The Southern California Institute of Food Technologists, in partnership with UC Davis, presents the UC Davis Education Track at the Natural Products Expo West.
Request Tracker (RT) Introduction
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September 16, 2015
A brief introduction to the Cluster ticketing system for support issues.
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Seminar Series Winter 2015 - Harold Schmitz
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.
SOUTHWEST PROMO... BCD TRAVEL LAUNCHES TRAVEL WATCH TWITTER SERVICE... NEW HOTEL CREDIT CARD FRAUD ATTEMPTS
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.
Here are a few Corporate Card and CTS Hotel Card TIPS...
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.
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.
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.
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.
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.
The full development of a new site has been created and was launched at 10:05 am this morning, August 9, 2013.
A new entertainment reimbursement form is available on the BFTV Cluster website in the Reimbursement functional area.
Travel reimbursement policy from internet vendors.
