Travel, Entertainment & Reimbursements

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The University of California Office of the President (UCOP) recently increased the maximum lodging rate for business travel of less than 30 days within the continental United States (48 contiguous states and the District of


April 21, 2024


April is Earth Month, and the University of California (UC) Travel Office is hosting a “Lunch Flyover” series of brief 20-minute sessions on sustainability featuring various suppliers and partners.

April 17, 2024


Supplier updates from UC Travel on Alaska Airlines promotion and Uber for Business reactivation.

March 19, 2024


Use SpeedTypes or Health cost center to pay for airfare in Connexxus.

February 14, 2024


Access the Business Travel Reimbursement: Made Easy.

February 14, 2024


In an effort to manage ongoing relationships with major airlines, hotels and car rental companies, UC Travel is assessing the program by conducting a survey.

January 16, 2024


The University of California clarifies travel regulations policy reimbursing employee commuting expenses to campus locations.

January 16, 2024


Travelers should pay travel expenses with out-of-pocket funds and be reimbursed through a MyExpense expense report. Cash advances should only be used when absolutely necessary for travel-related expenses (does not include meeting/entertainment expenses).


January 16, 2024


The University of California's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will increase.

December 19, 2023


Information on Connexxus travel agency support during holiday schedules.

December 19, 2023

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