Accounting Office

Travel & Entertainment

The Travel & Entertainment office supports the travel and entertainment needs of UC Riverside campus by providing a broad range of services, including expense reimbursement, Travel & Entertainment Card (T&E Card) program management, and guidance on policy requirements. Please use this website as a resource to gain a more thorough understanding of the travel and entertainment processes at UC Riverside.

Find the Fastest Route for Accounts Payable & Travel Inquiries!

Use the contact tree to discover the fastest route for general inquiries, invoice submissions, supplier/payee registration support, and more!

Concur Travel & Expense
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Entertainment
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Moving & Relocation
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Travel Reimbursements
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Travel & Entertainment Card
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Frequently Asked Questions
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FAQ

 
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Have Questions? Find an answer!

Policies & Procedures

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Reference the system-wide and local policies and procedures that govern University actions.

Training & Tutorials

 
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View various educational materials provided by BFS.

Forms & Resources

 
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Locate forms and other useful resources pertaining to the various BFS functions.

Transportation
 
 

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Resources and Guides covering various transportation related topics.

Meal & Lodging
 

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Hotel Agreements and Meals and Incidentals Rates

Travel & Entertainment Card

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Information pertaining to UCR T&E Card

ConnexUC
 

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ConnexUC is the UC Travel Program that provides value, flexibility, and convenience for UC business travelers.