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CruzFly Expense Reporting System

Launch CruzFly

​​​​​CruzFly Resources​​​​

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CruzFly Announcements

CruzFly Announcements Archive
Jun232022
Miscellaneous Expense Type Expanded

​​​​​The Miscellaneous expense type now includes an additional expense tile for reconciling expenses using multiple Account Codes for a single transaction. Please click here for more information.

Jun152022
May CTE Statement Reconciliation Due 6/23

Expense reports containing May statement transactions must be submitted and approved by 6/23. June Bank Statement period closes on 6/22.​​​​

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Oct142021
Guest List File Generator Tool Now Available

Use the CruzFly Guest List CSV Generator to easily create a file that can be uploaded directly to CruzFly expense reports, rather than manually entering each guest’s information.

CruzFly Contact​

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

Office Location:
   100 Enterprise Way
   Scotts Valley, CA 95066

Intercampus Mailstop:
   Accounting-CruzFly

Email: cruzfly-help@ucsc.edu​​

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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