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aggietravel

New Report Type in AggieTravel

August 30, 2018
You Spoke and We Listened…

When making a purchase on behalf of UC Davis, it is expected that employees use approved purchasing methods (see our “How do I Buy” chart).

Taxation of Late Reports

August 22, 2018
UC policy requires all employees to report travel and entertainment expenses within 45 days of the end of the trip or event. Expense Report Deadlines

All UC Davis travel and entertainment expenses must be authorized, reported and reimbursed in accordance with University of California policies G-28 and BUS-79.

Restricted Travel Law

February 05, 2018
The CA Attorney General office has published the list of states which are subject to AB 1887’s travel prohibitions.

AggieTravel

AggieTravel is the travel and entertainment expense reporting tool used by UC Davis employeesConcur Technologies, a division of SAP, brings UC Davis an automated, mobile and connected travel and expense management software. AggieTravel...
  • is for employees of UC Davis and UC Davis Health. 
  • is used to make airline, hotel, and car rental reservations.
  • is used to submit travel and entertainment expense rep

New M&IE & Lodging Rates

February 05, 2017
Effective October 15, 2017 there are now caps on the reimbursement of meal, incidental and lodging rates.