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 Coordinators Training

Return to Travel & Entertainment Announcement »


Available Training

Intended for New Travel Coordinators
Prerequisites Be established on iTravel as a Travel Coordinator.
Description UCOP Travel Policies and Procedures (G-28), UCR policies governing travel (P&P 900-20), Connexxus booking tool and iTravel application (web-based travel reimbursement system) will be covered. iTravel is designed to streamline the reimbursement process. Receipts are scanned into the system and eligible employees may receive reimbursement via direct deposit. The iTravel system enables users to view the status of their travel reimbursement request at any time.
Pricing Information No fee.
Available Online No
Location UC Intellicenter (UC Path Center) - 14350 Meridan Parkway, Riverside, Room 127
Training Dates Please view offered training dates on the UC Learning Center site (www.ucrlearning.ucr.edu)

For Registration, follow these instructions:

  • Go to UC Learning Center at www.ucrlearning.ucr.edu
  • Enter your UCR NetID and password
  • Type in “travel” in the search field and click Go
  • Click on the title of the class you wish to attend and select Register
  • Review the activity details and select Submit to complete your registration

For questions, contact Human Resources at extension 2-3577.