travel & entertainment

New Report Type in AggieTravel

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).

Travel & Entertainment

Taxation of Late Reports

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.

Travel & Entertainment

Restricted Travel Law

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

Travel & Entertainment

The UC Davis Travel & Entertainment team supports the needs of UC Davis by providing a broad range of services, including expense reimbursement and guidance on policy requirements.

We develop tools and learning resources for processing travel and entertainment, as well as manage relationships with providers of travel services.

New M&IE & Lodging Rates

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

Travel & Entertainment