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Please use DocuSign for submitting forms with receipts and documentation.  We are not accepting forms in person, by intercampus mail nor via email.  You can also use the web form version.  The link is at the bottom of this page.

How to
Post Travel Expense
Video

Here is the web form version of the Post Travel:

Post Travel Expense for years 2021 and 2022 link:

https://financial.ucsc.edu/Pages/WF_DS_Entry.aspx?WF=PostTravelExpense