Travel & Entertainment
|Airfare Exception Form (PDF)||
Use the Airfare Exception form when requesting an exception to policy G-28 for Business or First Class airfare.
Revision date: Aug-2017
|Certificate of Non-availability of U.S.-Flag Air Carrier Service (PDF)||
Use this form to document air travel on a foreign (non-U.S.) carrier.
Revision date: Sep-2015
|Confirming Order Justification (PDF)||This form must accompany any request for (non-travel) reimbursement of purchases in excess of $500. The full executed form should be attached to the accompanying AggieTravel expense report.|
|CTS Hotel Form (PDF)||
Make local hotel reservations for individual or group travelers and entertainment events (For CTS Payment Only).
Revision date: Aug-2018
|Direct Deposit Form (Webform)||
Employee pay (payroll) and Employee expense reimbursements (e.g. travel expenses) can be processed through the Direct Deposit System.
To sign up for UC Davis Direct Deposit, you will need an active campus computing account (UCD Login ID and Kerberos passphrase).
|Entertainment Expense Form (EEV) (PDF)||
This form must accompany entertainment expenses paid in KFS.
This form is not used for AggieTravel entertainment transactions.
Revision date: May-2015
|Foreign Travel Wire Transfer (Webform)||
Submit this form when an AggieTravel reimbursement requires a foreign wire transfer.
Revision date: Apr-2016
|Lodging Limit Justification (PDF)||
UCOP G-28 Travel policy limits lodging nightly rates to a maximum of $275/night when traveling in lower 48 states for less than 30 days. If requesting reimbursement for more than this limit, please complete this form, obtain appropriate approvals, and attach the form to your AggieTravel Expense report.
Revision date: Oct-2017
|Mileage Log Form 2019 (PDF)||
Mileage record sheet for those who turn in more than one mileage expense per report time (i.e. monthly).
Revision date: Jan-2019
2018 Mileage Log Form (PDF)
2017 Mileage Log Form (PDF)
|Moving & Relocation Travel Expense Form (PDF)||
This form is to be used only for moving and relocation expenses and must accompany travel expenses paid in KFS.
Revision date: Jan-2018
|Transient Occupancy Tax Exemption Certificate for Governmental Agencies (PDF)||
Use this form to receive tax exemption from hotels, as applicable.
Revision date: Nov - 2018
|Travel Expense Voucher (TEV) (PDF)||
This form must accompany (non-relocation) travel expenses paid in KFS.
This form is only for the Davis campus, excluding the School of Medicine, and UC Davis Health.
Revision date: Nov - 2018
Travel Visa Card Application (Webform)
NEW! Online application for a Travel card to use for travel and entertainment expenses.
Please be advised that the online Travel Card application can only be accessed using Chrome or Firefox web browsers.
|Use only when prompted by the online Travel Visa card application.|
|Travel Visa Card Department Transfer||When moving employment from one department to another, this form must be completed by the cardholder and approved by their new department head.|
|UC Business Travel Insurance (Webform)||This form is required each time a traveler leaves California unless reservations are made through AggieTravel or a Connexxus travel partner (excluding SWABIZ).|