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

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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.

Departments

Travel

Prepaying Travel

Cash advances

Prepaying conference registrations or hotel deposits

Prepayment by wires or drafts

Departments

See Also