Business Resource Center
Travel reimbursement process
Process narrativeTravel reimbursement PDF
Process mapBooking travel through the UC Travel Center (UCTC)
Process narrativeSteps for pre-approval, travel arrangement, and transaction processing.
Booking travel using Connexxus
DIRECT BILLHow to charge your airfare to your department account (pre-trip authorization).
Travel process alerts and reminders
Additional information about expense reports, agency service fees, and rental car add-ons.