Travel Guides

Home

Departments

Staff Directory

Forms Directory

Tools Directory

Development & Training

Financial Affairs
(Dept. Contact Info)
UC Santa Cruz
1156 High Street
University of California
Santa Cruz, CA 95064-1077

Print this Page:

controller@ucsc.edu
Photo Credits

Updated: 8/15/2007

Travel Guides

The information in these guides will help to ensure a quick, trouble-free accounting and payment of business travel expenses. Please contact the FAST/AP Help line at 459-4488 with questions or locate your representative directly.

Traveler's Pre-trip Guide

Provides guidance to the traveler or traveler arranger in arranging for University business travel.

Traveler's Post-trip Guide

Provides guidance to the traveler in obtaining payment and accounting for University business travel.

Travel Expense Approver's Guide

Provides guidance to a supervisor in reviewing and approving University business travel expenses.

Travel Programs Guide

Provides information to the traveler about discounted travel-related services available to UCSC business travelers.

Traveler's Guide to Getting a Travel Card

Provides information to the traveler on how to obtain and use the UCSC Corporate Travel Card.

Central Travel System

Provides information to divisional or departmental travel coordinators about managing and using the Central Travel System Program (CTS).

HEADLINES

Travel Policy Revised

Effective 9/1/08, UC BFB G-28 Policy and Regulations Governing Travel has been revised to eliminate reimbursement of meals and incidentals expenses for travel of less than 24 hours.[Read More]