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  • Blink Home 
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  • Before You Travel 
  • Prepaying

Prepaying Travel

Last updated October 28, 2009 3:13:02 PM PDT
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Find options for prepaying certain travel expenses and cash advances for travelers.

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Cash advances

  • UCSD employees:
    • Cash for UCSD Employees on Business Travel
  • Non-UCSD employees:
    • Cash Advances for Non-UCSD Employees

Prepaying conference registrations or hotel deposits

  • Paying for Local Conference Registration
  • Paying for Conference Registration or Hotel Deposit

Prepayment by wires or drafts

  • Travel: Requesting a Wire or Draft

Expand all

For more information, contact UCSD Travel or an individual Travel Team member.

Notice: UCSD travel policy, as published in Blink, is decisive. It has been adapted to UCSD's organization, delegation of authority, terminology, chart of accounts, and processing applications. The source for UCSD travel policy is UC Travel Policy and Regulations.

Travel

Before You Travel

  • Preauthorization
  • Prepaying
    • Conference Registration or Hotel Deposit
    • Local Conference Registration
    • Requesting a Wire or Draft
    • Cash Advances
    • Cash Advances for Non-UCSD Employees
  • Accident Insurance
  • Travel Card

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Travel

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Expenses & Reimbursements

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