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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.

How to Get Access to Connexxus

Connexxus access is only granted to current University faculty and staff. 

  1. Go to www.travel.ucla.edu
  2. Click on 'Connexxus Portal'
  3. Select your Campus (in your case, UCLA)
  4. Sign in with your UCLA Logon ID and password

For UCLA faculty and staff who have been denied access, please follow the steps below. Faculty and staff from all other campuses must contact their Travel Administrator. 

  1. Go to pretrip.travel.ucla.edu
  2. Sign in with your UCLA Logon ID and password
    You should be able to sign in to Connexxus within 24 hours
  3. If you continue to face access problems, please email the UC Travel Center at travel@finance.ucla.edu with your 9-digit University ID number
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