Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired.  To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support.
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 may not receive a response. Refer to the Contact Tree for the quickest route to address your inquiries.

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!