Reimbursements

Car Rentals for UC Davis Travel tfortis March 31, 2015
Remember to use the university 'discount codes' when renting vehicles!
2015 Mileage Rates tfortis January 05, 2015
The University's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will be revised in accordance with the Internal Revenue Service standard mileage rates published in Announcement IR 2011-69. The new rates are effective for expenses incurred on or after January 1, 2015.
Complimentary Female Traveler Security Webinar, February 18, 2015 tfortis February 09, 2015
Seminar Series Winter 2015 - Harold Schmitz
Connexxus News! Southwest, BCD Travel and Credit Card Fraud Information! tfortis October 13, 2014
SOUTHWEST PROMO... BCD TRAVEL LAUNCHES TRAVEL WATCH TWITTER SERVICE... NEW HOTEL CREDIT CARD FRAUD ATTEMPTS
Connexxus Memo - Dollar Thrifty Group tfortis September 15, 2014
The Central Travel Office is pleased to announce a new partnership with Dollar and Thrifty. Both are value leaders in the car rental industry and will enable University of California travelers to offset travel costs with lower competitive rates and expedited services.
Travel & Entertainment Corporate Card TIP April 17, 2014 tfortis April 17, 2014
Here are a few Corporate Card and CTS Hotel Card TIPS...
New Connexxus Initiative tfortis April 09, 2014
Just like the stock market, airfares can rise or fall based on demand. To take advantage of periodic fare drops, the Airfare Price Drop Protection, offered through BCD Travel is an automated system programmed to check for lower fares during the first 24 hours after ticketing when no airline change fees apply.
Connexxus News! UC Discounts with Southwest - Feb. 21 tfortis February 24, 2014
Many of the discounted Southwest fares can be purchased through the BCD and UCTC agencies and can be paid with the CTS Card. In the past, the cheaper Southwest fares were only available through the SWABIZ link and paid for with a credit card, not the CTS Card.
Mileage Rate Reimbursement Rate Changes Effective January 1, 2014 tfortis January 07, 2014
The University's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will decrease in accordance with the Internal Revenue Service standard mileage rates published in Announcement IR 2011-69.

Travel Policy regarding Airfare Exceptions

December 20, 2013
When booking airfare please note that the UCOP G-28 Travel Policy allows coach tickets. In order to have the university cover any business or first class airfare, it must meet one or more of the conditions noted in this message.