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Travel

travel Process

Welcome to Travel

The information on this page is designed to help ensure a quick, trouble-free accounting and payment of business travel expenses.

Please direct your questions to either travelhelp@ucsc.edu
or the FAST/AP Help Line at (831) 459-4488.
You may also locate your representative directly.

Access Connexxus Booking Tool

Travel ​headlines

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Travel guide

​Travel quick links

​travel forms

Important Form Information:
Experiencing PDF issues? Please try right clicking the form link (ctrl + click on Mac) and selecting "save target as" or "save link as" to save the form to your desktop, then open the form with Adobe Reader or Acrobat Pro.
 

 Travel Setup Forms

 
  
  
Payee_Setup_204.pdfPayee_Setup_204
Payee_Setup_Instructions.pdfPayee_Setup_Instructions
Travel_Trip_Number_Procedure.pdfTravel_Trip_Number_Procedure
UCSC_Travel_Entertainment_Card.pdfUCSC_Travel_Entertainment_Card
UCSC_Travel_Entertainment_Card.xlsUCSC_Travel_Entertainment_Card
Vendor_Electronic_Funds_Authorization.pdfVendor_Electronic_Funds_Authorization
 

 Travel Advance Forms

 
  
  
Travel_Advance_Instructions.pdfTravel_Advance_Instructions
Travel_Advance_Request.pdfTravel_Advance_Request
 

 Travel Post-Trip Forms

 
  
  
Post_Travel_Expense.pdfPost_Travel_Expense
Post_Travel_Expense_2014.pdfPost_Travel_Expense_2014
Post_Travel_Expense_Instructions.pdfPost_Travel_Expense_Instructions
Travel_MileageLog_MultipleTrips.pdfTravel_MileageLog_MultipleTrips
  
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