Disbursements:

Travel Resources

The following commonly used resources are available to provide assistance regarding policies, procedures and other pertinent information related to reimbursements and payments of travel.

Employee’s guide to vehicle use & insurance at the University of California

http://www.ucop.edu/purchserv/coverageguide.html

Foreign per diem rates

http://www.state.gov/m/a/als/prdm/

Foreign currency converter: Click on FXConverter:

http://www.oanda.com/

Mapquest

http://www.mapquest.com/

Graduate student conference travel

http://www.socsci.uci.edu/gradoffice/conference.html

Travel policy (G-28):

http://www.ucop.edu/ucophome/policies/bfb/g28.html

Social Sciences Graduate Studies Office

http://www.socsci.uci.edu/gradoffice/

Corporate Car Rental Agreements

Foreign Traveler's Checklist

Visitor Payment Form

Visitor Letter

Corporate Car Rental Agreements