This page provides descriptions of the AggieExpense expense types associated with the Preferred Booking Program.
Visit the Preferred Booking Program page for an overview of how the program works.
- Preferred Booking Program Imported Expense
Receipts are always required.
Preferred Booking Program Imported Expense is automatically used with direct billed expenses imported into AggieExpense. This is not an expense type that should be selected for Travel Card or out of pocket transactions.
All Preferred Booking Program Imported Expenses require itemization to update the actual date of the expense and to clarify the expense type, i.e. Preferred Booking Program Hotel, Preferred Booking Program Airfare, Preferred Booking Program Entertainment, etc.
- Preferred Booking Program Airfare
- When airfare is purchased through AggieExpense or through one of the other Preferred Booking Program partners, the ticket and any associated fees will import into AggieExpense.
- Preferred Booking Program UC Davis Catering
When hosting an official UC Davis business event, the university caterer Olive & Vine will utilize the Preferred Booking Program billing option. Itemize the expense to indicate the type of entertainment expense:
Preferred Booking Program Entertainment Meal, 10 or Less Guests
When hosting a University Entertainment event for 10 or fewer guests, use this expense type to reconcile the cost of a meal.
Preferred Booking Program Entertainment Meal, Over 10 Guests
When hosting a University Entertainment event for over 10 guests, use this expense type to reconcile the cost of a meal.Preferred Booking Program Entertainment Supplies
Entertainment Supplies is most often used in conjunction with hosting a conference.
Supplies include audio/visual rentals, table linens, etc.
- Preferred Booking Program Fees
- The most common Preferred Booking Program Fees are Travel Agency Fees charged by the Preferred Booking Program partners.
- Preferred Booking Program Lodging
- Preferred Booking Program Lodging is billed when guests stay with one of the local Preferred Booking Program lodging partners.
- Preferred Booking Program Other
- Use Preferred Booking Program Other when expenses do not fall under one of the other Preferred Booking Program expense types.