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.
Travel and Entertainment Quality Assurance Team
The Quality Assurance team is responsible for auditing travel and entertainment reports for accuracy, completeness, and compliance with UCOP and UC Davis policies. The team utilizes the Kuali Financial System, FIS Decision Support, and the AggieTravel Expense Reporting system. The team strives to ensure that all reports are reviewed in a timely manner to meet the needs of university travelers and hosts.
Help Desk and Training Team
The Help Desk and Training team provides customer service to university travelers, hosts, and arrangers related to a wide variety of needs. The team manages the Travel Help Desk ticketing system, provides in-person and online training, and ensures that the Travel and Entertainment website is kept current with relevant information.
Card Programs Team
The Card Programs team processes applications and other requests related to the Travel Card. In addition, they manage the UC Davis direct billing program for airfare and local hotels. The team is responsible for reconciling outstanding balances and managing agency feeds.