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.
The UCOP Central Travel Office is pleased to announce a new partnership with United Airlines effective May 1st, 2013. Airline discounts apply to tickets booked with a Connexxus preferred travel management provider only (agent or online). Discounts range from 2%-25% depending on the fare purchased. For more information log onto the Connexxus Portal.
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