The Travel Desk is your single-point-of contact to plan all your travel needs. The travel desk is open to UC Berkeley Student Affairs employees. Please fill out the appropriate form below and we will work with you to make business travel easy and seamless.
Have our Travel Team book Flights, Lodging Reservations, and Ground Transportation for Groups of 10 or more
Travel & Entertainment Reimbursements
As of July 1st 2020, we no longer processes Travel & Entertainment reimbursements for staff members. Individuals are now able to directly enter their travel and entertainment expenses into the Campus T&E Reimbursement System.
Please watch the below training videos on how to submit and approve your Travel & Entertainment reimbursement requests directly into the system.
ConnexUC (Travel Self Service)
Car Rentals can also be booked directly through Enterprise and Hertz.
Enterprise: Can be direct billed to our UC Berkeley account. Enter the corporate account code to get the discounted rates and be covered under UC Berkeley insurance. Corporate account code: UCB23AB. Dept. ID code: 7967
Hertz: Can be booked through ConnexUC to get the discounted rate and be covered under UC Berkeley Insurance. It cannot be direct billed to the University and must be submitted for reimbursement after travel.
How To Submit A Domestic Travel Reimbursement- Single Destination Trip
How To Submit A Domestic Travel Reimbursement- Multi Destination Trip
How To Submit An Entertainment Reimbursement
Department Approvers Videos:
How To Approve Travel Reimbursements
How to Approve Entertainment Reimbursements
Please note, if your supervisor is not listed as an approver in the T&E system, or you are in need of technical support, please reach out to Ingrid Lozado at email@example.com
If you are a Student Opportunity Fund recipient, please continue to submit your requests through the Student Opportunity Fund Form above.