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Travel & Entertainment
Connexxus UC Travel Program and Preferred Travel Suppliers
- Town Hall Meeting - Preferred Suppliers, May and June 2008
- Preferred Travel Supplier Matrix - Use to Obtain Preferred Rates on Hotel and Rental Car Reservations
Download Document
- Travel Guidelines
- Entertainment Brochure
- Travel & Entertainment Approval Matrix
- TEV Review Checklist
- Guide to Meetings and Entertainment at UCSF
- Meeting and Entertainment Tool (Planning, Calculation, Checklist)
Links to Policy
Links to Forms
- Fell Travel
- Check Request Entertainment/Meeting Expense (U5-G2) - Rev. 3/98
- State Airfare BTA Sub-account Enrollment Form - Rev. 4/03
- State Airfare Purchase Agreement - Rev. 7/05
- Travel Advance Request (114-2) - Rev. 3/98
- Travel Expense Voucher for travel within the continental United States (U85-2-ConUS.xls) - Rev. 07/08
- Travel Expense Voucher for foreign travel and travel within Alaska, Hawaii and United States possessions (U85-2-OConUS.xls) - Rev. 07/08
- US Bank Corporate Card Application Form
Links to Training
- Travel & Entertainment Training - powerpoint presentations, date
- Travel & Entertainment & Meeting Expenses
- UCSF Training Website
Announcements
- New Mileage Rate for 2008 - Effective 07/01/08
- New Business Travel Accident Insurance
- Quick Start Travel Guide
- Accounts Payable ListServ
- Travel and Entertainment Training
- Mileage Rate - Effective 1/1/08 through 6/30/08
- New meal CAPS, Effective October 1, 2006
- Internet Travel Policy Update
Business Travel Accident Insurance
This page last updated on: Monday June 30 2008