UC policy requires all employees to report travel and entertainment and professional expenses within 45 calendar days of the end of the trip or event.
Expense Report Deadlines
All UC Davis travel and entertainment and professional expenses must be authorized, reported and reimbursed in accordance with University of California policies G-28 and BUS-79. UC policy requires all employees to report travel and entertainment and professional expenses within 45 days of the end of the trip or event. For recurrent local travel, reports must be submitted monthly. UC Davis employees submit expense reports for approval in AggieExpense.
Late Expense Reports
UC Davis employees must submit travel and entertainment and professional expense claims within 60 days of the trip or event end date. Expense reports submitted after 60 days will be reported as taxable income to the employee.
This policy includes all expenses, including those paid on the Travel card, Preferred Booking Program direct billing, and out of pocket.
This policy can be found in the UC Davis Policy & Procedure Manual 300-10.
Background
On average, 15% of all UC Davis travel and entertainment reports are submitted late, representing over $9 million of travel spend. If the university is audited by external auditors or the IRS, late expense reports put the university at risk of violations in our Accountable Plan.
Questions about tax?
Visit FAQ: Tax on Late Travel Reports or contact afs-trcmail@ucdavis.edu.
UC Davis Health employees should send an email request to Dianne Dakis at Ddakis@cdavis.edu.
Questions about using AggieExpense?
Please contact us at expensehelp@ucdavis.edu or use our online Help Form.