Home Forms FAQ Search Help
A service of Accounting & Financial Services, Accounts Payable Division

Travel and Transportation Policies

Standard Mileage Rate Increases for 2008
Business Travel Accident Insurance and Student Off-Campus Activities Insurance
Faculty Research Travel Grant Reimbursements
Change in Federal Definition of M&IE

300, Travel and Transportation
300-10, Travel Policies and Regulations
300-30, University-Owned Vehicles
300-31, Davis - Berkeley Intercampus Bus
370-05, Student Off-Campus Events, Programs, & Travel
370-10, Student Off-Campus Trip Insurance
370-25, Vehicle Insurance

Policies Governing Moving & Relocation
This site maintained by UC Davis Accounting & Financial Services
Questions about this site? Contact us at afsweb@ucdavis.edu.

UC Davis Home
© UC Regents, Davis campus. All rights reserved.