Fiscal Services
TRAVEL & ENTERTAINMENT
Links and resources available to assist with reimbursement for travel and entertainment events. Departmental forms are available for download at the bottom of the page.
Travel Resources
Preauthorizing UCSD travel is required of all faculty members regardless of how your post-trip expenses will be paid or reported. Therefore, before initiating any business or entertainment travel for which you will request reimbursement, please review the information available through the UCSD travel office, or see Jenny Cantor (jcantor@ucsd.edu) .
- UCSD Travel
- Information on UCSD's Travel Card
- Connexxus - UC's travel program, for booking University travel.
- Before using Connexxus, faculty members can set up a Traveler profile on line
- All approved UCSD travelers planning a trip outside California, must register for UC Travel Accident Insurance
- Complete the online form here
Entertainment Resources
Complete information about UC entertainment reimbursement policies is available on Blink. There are also reimbursement guidelines specific to the Department of Psychology: please review these with Jenny Cantor before your official entertainment date.
Department Reimbursement Forms
- Entertainment reimbursment form (doc)
- Travel reimbursement form (doc)
- Meals & incidental expenses log (for domestic travel where appropriate) (doc)
STAFF CONTACTS
- Administrative Assistant:
- Jenny Cantor
- (858) 534-4299
