Skip to main content
Menu
Supply Chain Management
Supply Chain Management
Open Search
Close Search
Search the site:
Main navigation (extended config)
Procurement
+
HOW TO: Buy
AggieBuy
AggieSupply
AggieSurplus
Buying Goods
Buying Services
Central Storehouse
Furniture Program
Business & Revenue Contracts
Strategic Sourcing
Forms
Shipping/Receiving
+
HOW TO: Ship
AggieShip
Bulk Mail Services
Central Receiving
Mail Services
Forms
Payments
+
HOW TO: Pay
PO Payments
Non-PO Payments
P-Card
Special Requests
Forms
Travel
+
Travel Card
AggieTravel System
Airfare
Domestic Travel
Foreign Travel
Entertainment
Relocations
Help & Resources
Forms
HOW TO: Report Expenses
Services
+
Caps & Gowns
Cylinder Rental/Return
Document Shredding
Document Storage
Microscope Services
Special Services
Forms
Suppliers
+
Purchasing Methods at UC Davis
Successful Invoicing
Payment Methods
Insurance Requirements
Terms & Conditions Documents
Become an AggieBuy Supplier
UC Davis Health Supplier Guide
Repro Graphics
+
Campus Copier Program
myPrint
Stationery and Business Cards
Repro Graphics Store
Services
Contact Repro Graphics
HELPFUL LINKS
+
HELP
Subscribe to Email List
Direct Deposit
Staff Directory
All Forms
Org Chart
Supply Chain Metrics
UC Learning Center
KFS System Login
Website Feedback
Travel Card Admin
Breadcrumb
Home
Travel & Entertainment
Travel Card
Travel Card Eligibility & Application
Travel Card Admin
