Travel & Entertainment AggieTravel

CTS Imported Expenses

AggieTravel: Mobile Expense Icon

CTS, or Corporate Travel System, is the UC Davis program for direct-billing airfare and local hotel expenses. Billing these expenses directly to the university benefits our travelers by reducing the amount of out-of-pocket expenses incurred while on official university business and allows better service for our university guests. After the purchase is made, the CTS expense will import into AggieTravel. 

CTS Imported Expenses are identified by a mobile device icon. 

Itemize CTS Expenses

Both airfare and lodging expenses will import as ‘CTS Imported Expense’, so the expense must be itemized to use the appropriate category.  For quick tips on how to itemize a CTS Expense, download the PDF below.

AggieTravel: Itemize CTS Expenses 

Supplemental content

AggieTravel Menu

contact
contact