Help Resources

General Information

Tutorials

About MyTravel
Corporate Card Guidelines and Best Practices
Entertainment Expense Help
Faxing in MyTravel
Frequently Asked Questions
Guide to Report Types
How MyTravel Works
Non-Employee Travelers
Supported Browsers
Travel list subscription
Travel@UCDavis Web Site
Who Can Access MyTravel?

These online tutorials use animated simulations of MyTravel, showing you the process for ...

Acting as a Delegate for Report Preparation
Assigning Accounts to an Expense
Attaching a Per Diem Itinerary
Claiming Mileage Expenses
Creating a Delegate for Approvals
Creating a Delegate for Report Preparation
Creating a Per Diem Itinerary
How to Make a Pre-Trip Payment
How to Prepare a Report - An Introduction
Registering a Vehicle for Mileage Reporting
Reviewing a Report for Approval
Tour MyTravel Center

Using MyTravel

Policies

Before You Log In
Getting Started
Navigation Tips
Expense Preferences Explained
What Happens After You Submit a Report
Quick Start Guide (PDF)
Cash Advances in MyTravel

How Do I ...?

Register a Vehicle
Create a Report
Set My Expense Preferences
Process Sodexo orders in MyTravel

Entertainment

UCD P&P 330-80 - Entertainment
UCD P&P 270-21 - Alcohol Use

Travel

UCD P&P 300, Travel and Transportation
UCD P&P 370-25, Vehicle Insurance

More T&E policies »

Still need help? Use the online Help Request Form to get answers.

The MyTravel system and Travel@UCDavis Web site are a service of the UC Davis Accounting & Financial Services department.
Questions or comments should be directed to mytravel@ucdavis.edu.