CruzFly Announcements

Mar202025

"Meals-Itemized" expense type for personal travel meals renamed "Daily Meals"
The "Meals - Itemized" expense type, located under Travel, has been renamed "Daily Meals". The functionality and behavior of this expense has not changed. Daily meal limits have not changed, and still apply ($92/day for travel within the continental U.S.). A traveler must enter the meals purchased and the total cost for a given day. If the total meal cost for a given day is exceeded for travel in the continental U.S., CruzFly will prompt the traveler with a message requiring further action. The prior name of this tile may have caused confusion, with a traveler expecting that a meal may have been specifically itemized. Other updates to various system messages and text have also been made.

If you have questions please contact us at cruzfly-help@ucsc.edu​.

Sep252024

Are you directed to this screen after clicking Launch CruzFly?

The above screen is shown when you do not yet have an active CruzFly account. Accounts are created with a completed CruzFly Account Authorization Form and you will be notified when your account is ready. See Getting An Account for more information.