Introduction to the Travel System
UCR’s new Travel Planning and Expense Reporting System is
a comprehensive and flexible web-based system, which has been designed to meet
the diverse need of campus departments as well increase compliance with University
travel policy, especially regarding required authorizations. As this new system
is deployed to the campus, your feedback is most welcome. Please e-mail TravelFeedback@ucr.edu
with your thoughts or comments.
The Travel System has been designed to:
- Speed reimbursements to travelers
- Ensure better compliance with policies
- Reduce errors and simplify data entry for travelers and travel coordinators
- Enable travel planning as well as expense reporting
- Allow travelers and travel coordinators to easily check the status of their
travel expense reports.
- Provide travelers access to their reports wherever they have an internet
connection
Click the selections below for additional information:
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