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CruzFly Expense Reporting System

Launch CruzFly

​​​​​CruzFly Resources​​​​
CruzFly system-related technical support
CTE credit card policy and processing support
Travel policy and processing support

CruzFly Contact​

​​Mailing Address:
   Univ of California Santa Cruz
   1156 High St
   Santa Cruz, CA 95064

Office Location:
   100 Enterprise Way
   Scotts Valley, CA 95066

Intercampus Mailstop:


CruzFly Objective

​CruzFly is UCSC’s Expense Reporting System designed to automate and streamline the employee travel expense reimbursement and monthly CTE Card reconciliation processes. Powered by Chrome River Software, CruzFly allows employees to submit expense and credit card reports electronically for automated approval routing and review.
University of California
UC Santa Cruz, 1156 High Street, Santa Cruz, Ca 95064
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