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In order for a travel and entertainment (T&E) reimbursement to be processed prior to winter closure, the related Concur expense report must have an Approved & In Accounting Review status by 5 p.m. PT Wednesday, December 3. Reports reach this status once they have completed all departmental approval steps and been routed to Travel Accounting for final review and processing.

Travel Services Directory

Visit the UCLA Finance Support Portal for streamlined Travel Accounting and T&E card support! Quickly search dozens of knowledge articles and easily access case forms when you need additional assistance.

ADDRESS

10920 Wilshire Blvd., 5th Floor
Los Angeles, CA 90024-6541
Mail Code: 143348
Phone: (310) 206-2639 or (800) 235-UCLA (8252)

CST# 2046415-70

OFFICE HOURS

Monday - Friday, 8 a.m. to 5 p.m., Saturday & Sunday Closed

UCLA Travel Accounting 

UCLA Travel Accounting Phone Hours: 9 a.m. – noon, 1 p.m. – 4 p.m.

UC Travel Center