Faculty and Staff

Reporting Travel Expenses

Last updated October 29, 2009 2:26:01 PM PDT
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Find resources for claiming and approving travel, entertainment, or mileage expenses.

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Claiming travel expenses

Claiming mileage expenses

Claiming entertainment expenses

Approving expenses

Contacts

  • Find an expert: Don't see what you're looking for? We can lead you to the right person to ask.

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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.