Help Resources

General Information

Tutorials

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

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 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.