Please follow the guidelines outlined in this document to ensure that you receive full reimbursement for your expenses.
It is necessary to establish a travel event number prior to traveling to ensure that the trip is authorized by the university. Without the preauthorization, you are traveling at your own risk in case of an accident. A CSE financial assistant can create an event number for you. Please provide them with the following information:
Travelers may arrange for their own flights and get reimbursed after the event, or request prepayment(s) in advance by booking through Connexxus:
The "Fly America Act" is a federal regulation that requires the use of U.S. carriers for travel that will be reimbursed from federal grants and contracts. Please click on the link below and read about the Act before making arrangements for UC related air travel, find out about the funding type and, if applicable, ensure the booking is in accordance with the Act. Fly America Act.
Rentals should be arranged through a company with whom UC has an agreement. For rental car agencies with UC agreements and step-by-step car rental instructions, click here.
UCSD maintains University agreements with these companies that includes a Collision Damage Waiver (CDW) and Supplemental Liability Insurance (SLI) at no additional cost. As such, when booking a reservation, please decline any CDW or SLI coverage offered by the agency.
If you use your private automobile for official university business, you will be reimbursed at the current rate for the date of Travel. Please keep track of your mileage.
There is no maximum for lodging when the travel is 29 days or fewer within the continental U.S. However, reimbursement is limited to the single room rate that is reasonable for the location and nature of the travel event. We will reimburse the single room rate, energy surcharges and applicable taxes for each night of lodging.
Please turn in all of your itemized receipts at the end of your trip. Travel requires itemized receipts. To calculate the actual amount to claim for reimbursement. If actual meal expenses exceed the maximum, you can claim only the allowable amount, which is $64 per full day for travel lasting 1 - 29 days.
Per Diem is a daily amount to cover expenses for both meals and lodging for UCSD employees when traveling overseas on official UCSD business. You have the option of either submitting actual receipts or requesting a per diem. The Ethnic Studies Department requires documented proof of expenses for meals and lodging via receipts and other documentation (this could be satisfied with a written itemization for meals) to ensure that the per diem paid equitably reflects the amount that the traveler actually expended. Ground transportation is reimbursable and is not included in per diem.
Please contact Damarys for the per diem rate or, click here.
After your travel is completed, please submit the following documents to Damarys:
If any receipt does not state the form of payment, please provide a credit card statement as a back-up document. Please show the actual foreign currency conversion for that day. The Ethnic Studies department will use the foreign currency conversion rate of the first day of your trip unless you notify us otherwise. (Calculator: OANDA Currency Converter)
Any expenses deemed "excessive" by the Travel Office may be rejected.
Need Help? Please contact Damarys.