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A service of Accounting & Financial Services, Accounts Payable Division
Welcome!
Visit our
"What's New" page
to stay up to date on changes to travel.
Arranging Travel
Travel Arrangements
U.S. Bank Central Travel System (CTS)
State of California Airfares (YCAL)
Travel Agencies for YCAL and CTS
University Car Rental Agreements
updated
University Hotel Agreements
updated
Travel Advances
General Travel Information
Guide to Domestic Travel
(PDF)
updated
Group Leader Authorization
Travel by Non-UCD Personnel
U.S. Bank VISA Corporate Card
Household & Library Relocations
Conference Registrations
Senior Management Travel/Entertainment Guide
(PDF)
Travel Reimbursement
Reimbursement Guidelines
Reimbursable Subsistence Expenses
Reimbursable Transportation Expenses
Travel Forms
For Travel Processors
MyTravel System
Make a Pre-Trip Payment
Set-up a Non-Employee Traveler
Help Resources
Common Mistakes
Help Request Form
More Help Resources »
Travel and Transportation Policy
300, Travel and Transportation
300-10, Travel Policies and Regulations
300-30, University-Owned Vehicles
370-25, Vehicle Insurance
More Travel Policies »
Travel Related Links
Airport Directory
Currency Exchange Rates
Fleet Services
Mapquest Directions/Distance Calculation
Passport Services & Information
More Travel Links »
For Agencies
Billing ID Lookup
Traveler ID Lookup
Forms
