logo for uc davis aggiebuy     logo for uc davis aggieship         logo for uc davis aggietravel            logo for uc davis aggiesurplus          vector icon of a phone and text of contact us

Setting Up Expnse Information in your AggieTravel Profile

Expense Information

  1. Set your default Chart/Account
    • Either start to type your chart/account -or- drop down the menu to select
  2. If applicable, choose a default Sub Account
  3. Complete all mailing address fields - this is required for the University to mail a payment
  4. Enter your Connexxus Billing ID
  5. Click Save
AggieTravel: Expense Info graphic

Direct Deposit for Reimbursements

Have you set up your direct deposit for reimbursements yet? Remember, direct deposit for reimbursements is a separate enrollment from your payroll direct deposit.

If you already receive reimbursements by direct deposit, no further action is required.