Travel Payments/Reimbursements
Travel Forms
Travel Reimbursement Request
Travel Reimbursement instructions
Mileage Log
Removal Request
Foreign Traveler’s Checklist
Visitor Payments
Visitor Letter
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Policy/Procedures
Car Rental Info
http://snap.uci.edu/viewXmlFile.jsp?resourceID=245
Car Rental Agreements: http://www.ucop.edu/purchserv/psa_db/search.php
Enterprise (800) 325-8007 (UCI Corporate ID# XZ32E02)
Hertz (800) 654-3131 (UCI Corporate ID# 72105)
National (800) 227-7368 (UCI Corporate ID# 5007820)
Domestic Per Diem
http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0
Employee guide to vehicle use and insurance
http://www.ucop.edu/purchserv/coverageguide.html
Foreign Per Diem
http://aoprals.state.gov/web920/per_diem.asp
Foreign currency converter
http://www.oanda.com/convert/classic
Mapquest (Mileage calculation)
http://www.mapquest.com
Travel Policy (G-28)
http://www.ucop.edu/ucophome/policies/bfb/g28.html
Removal policy
http://www.policies.uci.edu/adm/procs/700/715-16.html
Mileage reimbursement rates
http://snap.uci.edu/viewXmlFile.jsp?resourceID=262 |
