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  • Travel Entertainment | Supply Chain Management
    The UC Davis Travel Entertainment team supports the needs of UC Davis with a range of services, including expense reimbursement and guidance on policy requirements General OverviewOur team develops tools and learning resources for processing travel and entertainment, as well as manages relationships with travel services providers
  • Supply Chain Management - Airfare
    UC Davis Global Affairs provides travel and security resources for UC Davis travelers Visit the UC Davis Global Affairs Program site for more information NOTE: Foreign travel requires registration in UC Away, unless travel arrangements have been made through AggieExpense, then the insurance process is automated
  • AggieExpense: Travel Reservations - Supply Chain Management
    Get UC pricing and protections when you make your business travel reservations through AggieExpense Why book with AggieExpense?Automatically enrolls the traveler in traveler insurance (required for international travel), and also provides automated trip notification services When booking personal travel, UCOP offers personal travel insurance, which can be purchased for an additional cost
  • AggieExpense System Information Overview Page - Supply Chain Management
    AggieExpense is used by UC Davis employees to arrange and document travel requests It is also used to reconcile travel and entertainment expenses, university card expenses, and process professional expense reimbursements
  • New to Travel? Start Here - Supply Chain Management
    The UC Davis Travel Card is a university-sponsored card issued to UC Davis employees who travel or entertain on behalf of the university It is expected that all travel or entertainment charges which are allowed on a Visa should be charged to your UC Davis Travel card
  • Supply Chain Management - ConnexUC
    Overview ConnexUC is a web portal with access to UC’s Systemwide Travel Program comprehensive rates and benefits for everyone affiliated with UC The travel team at the UC Office of the President negotiates discounts and rewards with major airlines, hotel properties, car rental companies, rail and travel agencies on behalf of all UC travelers
  • Meals Incidental Expenses | Supply Chain Management
    Meals should be purchased using the UC Davis Travel card, whenever possible Tips for meals are included in the same daily limit Travelers should not pay for other travelers’ meals, unless part of a designated Group trip Any non-group travel expense paid on behalf of another traveler is subject to exception approval
  • AggieExpense Mobile App - Supply Chain Management
    Concur Mobile Application With Concur Mobile you can: View your travel itineraries and flight status updates Book airfare, rental cars, and hotels for University travel Capture receipt images with your camera phone and add to your available receipts Create and submit expense reports Review and approve expense reports (if you are an approver) To get started Download the SAP Concur mobile app
  • Taxation of Late Reports | Supply Chain Management
    Background On average, 15% of all UC Davis travel and entertainment reports are submitted late, representing over 9 million dollars of travel spend If the university is audited by external auditors or the IRS, late expense reports put the university at risk of violations in our Accountable Plan Questions about tax?
  • Supply Chain Management - Ground Transportation
    Ground transportation includes all forms of non-air transportation, including car rentals, taxis, personal cars, trains, and buses1 This category also includes emergency repairs to university vehicles, tolls, and parking fees





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