As you perform entry within the AggieTravel system, you may encounter some areas that will require clarification. Here’s a brief list of linked documents we have developed to assist you as you complete your travel expense reimbursement request. These items can be found on the main Instructor Travel Resources web page here: https://cpe.ucdavis.edu/instructors/travel.
- Travel Rules
- Frequently Asked Questions
- Video Walkthroughs
- Step by Step Guides
- Descriptions of Expense Types
- Commonly Encountered Errors
Sometimes these resources may not be enough. If you need further help after reviewing them, you can:
- Contact Financial Services at support@fs.ucde.org. Please provide your phone number and the best time to reach you, and we will call you back.
- Attend one of our evening webinars – Visit the web for webinar schedule: https://cpe.ucdavis.edu/instructors/travel.
- Contact the programmer who worked with you on the specifics of scheduling the class you taught.
This web page will be updated as more resources become available. Please check this page periodically to help you find what you need.