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Travel Expenses and Reimbursements

Use these resources to pay, report and approve university business travel expenses.

  • Prepaying travel: Find options for prepaying certain travel expenses and cash advances for travelers.
Find answers, request services, or get help from our team at the UC San Diego Services & Support portal.
Notice: UC San Diego travel policy, as published in Blink, is decisive. It has been adapted to UC San Diego's organization, delegation of authority, terminology, chart of accounts and processing applications. The source for UC San Diego travel policy is UC Travel Policy and Regulations (PDF).