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Important Info Regarding the
CORONAVIRUS (COVID-19)
STATUS: Confirmed cases of COVID-19 among the UCLA community
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Check out the newly upgraded
Pre-Trip Authorization System
The only way to pay for direct-billed airfare for UCLA, UC Merced and UCOP Business Travel
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Learn All About
Travel Policy Changes
Two New Travel Policies Affect Lodging & Meals/Incidental Expenses
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Take Advantage of
Discounts & Contract Rates
Negotiated Contracts with Preferred Suppliers
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All nonessential University-related international and domestic travel is suspended until further notice. To request approval to engage in essential travel, faculty should contact their Deans in writing for approval. Similarly, all staff must request an exemption from their Vice Chancellors in writing.
IMPORTANT COVID-19 NOTICES - CLICK BELOW
Accounts Payable Remote Operations in Response to COVID-19
Business & Finance Services Operations in Response to COVID-19
Travel Cancellations & Reimbursements FAQs Regarding COVID-19
Tracking COVID-19—Related Expenses
Policy Update effective oct. 15, 2017
The UC Office of the President (UCOP) recently announced new policy changes:
- Meals & Incidental Expenses - New Limit of $62
- Continental US Lodging Expenses - New Cap of $275 nightly rate
Policy Changes
TRAVEL NOTICE
The California Attorney General’s office has updated the list of states where state funds may NOT be used for travel. Idaho is the latest state, effective July 1, 2020.
There are now 12 states where AB 1887 prohibits the use of state funds to pay for travel to a state on the Attorney General’s list, except where one of the statutory exceptions applies. It does not affect travel that is paid for or reimbursed using non-state funds.
- Alabama
- Idaho
- Iowa
- Kansas
- Kentucky
- Mississippi
- North Carolina
- Oklahoma
- South Carolina
- South Dakota
- Tennessee
- Texas
For more information see the official assembly bill and the FAQs.