Direct Deposit for Reimbursements

direct deposit

UC Davis employee reimbursements & student refunds direct deposit. It takes 5 simple steps to enroll. Sign up today!

Video: Introducing AggieTravel

AggieTravel is the next generation of travel and entertainment expense reporting for UC Davis. Click on the image to learn more...

Welcome to Travel & Entertainment — Count on us!

The UC Davis Travel & Entertainment Team supports the travel and entertainment needs of UC Davis by providing a broad range of services, including expense reimbursement, Travel & Entertainment Card program management, and guidance on policy requirements. We develop tools and learning resources for processing travel and entertainment, as well as manage relationships with providers of travel services.

news

Changes to G-28

Meals and Incidental Expenses – NEW LIMIT of $62

CONUS Lodging Expenses – NEW CAP of $275 nightly rate

Visit FAQ's for more information

News!

Restricted Travel Law (New States Added 7.2017)

New rules affecting expense reports submitted after 45 days

Alerts

World Travel Warnings

Training

Upcoming Travel & Entertainment Classes

US Bank Travel Card Overview

forms

Travel

2017 Mileage Log

KFS TEV Form

Insurance Coverage

KFS Moving & Relocation

Entertainment

KFS EEV Form

CTS Local Hotel Reservation Forms

CTS Local Hotel Form

Traveling Abroad?

Register your business travel with UC Away

Going on Vacation?

Consider personal travel insurance. 

Learn more here!

Travel & Entertainment Menu

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