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Corporate Travel & Entertainment Card

​​​Welcome to the Financial Affairs resource page for UCSC Corporate Travel & Entertainment (CTE) Cards. Here you will find links to information to help guide you through the process of obtaining and using a CTE Card.​​​​

Note: Outstanding CTE reconciliations 60 days past due will result in suspension of the cardholder’s account.​

Travel and Entertainment Image

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How To Request A Card​

Using your CTE Card​

How To Use Your CTE Card

CTE Card Reconciliation​​

How To Reconcile Your CTE Card ​​

CTE Card Announcements

CTE Card Announcements Archive
Update to UC Travel Reimbursement Policy G-28
Attention travelers, there has been a recent update UC Travel Reimbursement Policy G-28. As of 1/1/24, the CONUS lodging cap of $275 has increased to $333 per night before taxes and fees.

If you have any further questions about the update to the UC Travel Reimbursement Policy G-28, please email​​​​


Mailing Address:
   Accounting: CTE Card
   Univ of California Santa Cruz
   1156 High St
   Santa Cruz, CA 95064

Office Location:
   100 Enterprise Way
   Scotts Valley, CA 95066

Intercampus Mailstop:

For questions contact:


CTE Card Training
Presently available only as ad-hoc training.

CruzFly Training
Enroll in scheduled classes.

Forms & Resources

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