AggieTravel is replacing MyTravel, the UC Davis travel and entertainment expense reporting system. ANR's go-live date for AggieTravel has been rescheduled to mid-November. This delay is due to a slow-down in the implementation schedule across the UC Davis campus in order to provide more support to each group that joins.
“Thanks to all of you have already spent time in the AggieTravel test area familiarizing yourself with the system,” said Sally Harmsworth, associate director of Business Operations. “The test area will continue to be available until go-live.”
To visit the AggieTravel test area, go to https://implementation.concursolutions.com and log in with loginID@ucdavis.edu. The password is “welcome1.”
A recording of an in-person training is available:
- Aggie Travel Training, Pt.1 Duration: 00:47:25
- Aggie Travel Training, Pt.2 Duration: 1:25:57
A schedule of in-person training in Davis is available at http://afs.ucdavis.edu/systems/aggie-travel/at-project/sys-train-depl/training.html.
Additional information and resources for AggieTravel are available at http://afs.ucdavis.edu/systems/aggie-travel/index.html.
Harmsworth will relay updates received from the UC Davis AF&S Travel Department.
ANR will be making additional travel support available for UC Cooperative Extension specialists to collaborate with UCCE advisors in FY 2016/17. With the level of funds available, each specialist may apply for up to $2,500 for FY 2016/17 (funds must be expended by June 30, 2017). These travel funds must be utilized by the UCCE specialists only and cannot be used for out-of-state travel.
Completing a short online survey is the only step in accessing these funds.
A brief survey form is accessible from your ANR Portal. The survey asks
- Name and title of specialist requesting support
- Project/Program name
- Brief project description (one paragraph)
- Collaborating advisors
While there is no deadline for applications for these travel funds, they must be expended in the current fiscal year.
"We are pleased that we are able to take this step to assist in meeting an identified need," said Wendy Powers, associate vice president.
UCCE specialists may apply for funds directly at http://ucanr.edu/survey/survey.cfm?surveynumber=18400.
- Author: Pamela Kan-Rice
ANR still has travel support available for UCCE specialists to collaborate with UCCE advisors in FY 2014/15. With the level of funds available, each specialist may apply for up to $2,000 for FY 2014/15 (funds must be expended by June 30, 2015). These travel funds must be used by UCCE specialists only and cannot be used for out-of-state travel.
Completing a short online survey is the only step in accessing these funds.
A brief survey is accessible from your ANR Portal. The survey will ask
- Name and title of specialist requesting support
- Project/Program name
- Brief project description (one paragraph)
- Collaborating advisors
While there is no deadline for applications for these travel funds, they must be expended in the current fiscal year.
Specialists may apply for funds directly at http://ucce.ucdavis.edu/survey/survey.cfm?surveynumber=11865.
- Author: Pamela Kan-Rice
In ANR leaders' discussions with Cooperative Extension specialists around the state, it became clear that there was a need for additional travel support to enable specialists to increase their collaborations with CE advisors. In response, ANR has created a pool of funds for CE specialists to apply for to support these collaborations. With the level of funds available, each specialist may apply for up to $2,000 for this fiscal year (funds must be expended by June 30, 2014). Completing a short online survey is the only step in accessing these funds.
To keep the process simple, a brief survey form will be accessible from your ANR Portal. The survey will ask
- Name and title of specialist requesting support
- Project/Program name
- Brief project description (one paragraph)
- Collaborating advisors
While there is no deadline for applications for these travel funds, they must be expended in the current fiscal year. We are pleased that we are able to take this step to assist in meeting an identified need.
Specialists may apply for funds directly at http://ucce.ucdavis.edu/survey/survey.cfm?surveynumber=11865.
Bill Frost
Associate vice president
- Author: Pamela Kan-Rice
UC Executive Vice President and Chief Financial Officer Peter Taylor has announced that UC’s daily meal and incidental expense (M&IE) cap for travel within the continental U.S. has increased to $71. This change is based on the FY 2012 highest domestic per diem rate published by the General Services Administration for travel within the continental U.S.
Although the University’s cap amount is tied to the maximum Federal per diem, travelers may seek reimbursement only for their actual expenses in accordance with existing policy. The Office of the President (OP) has asked all departments to remind travelers that only expenses actually incurred are reimbursable. In addition, OP has advised that departments should require their travelers to submit M&IE receipts if it appears that the travelers are treating the cap as a per diem by routinely claiming the full M&IE amount.
The maximum meal rates for entertainment and business meeting meals have been increased in proportion to the M&IE rate for travel within the continental U.S. The new rates are as follows:
Breakfast | $26 (no change) |
Lunch | $45 |
Dinner | $78 |
Light Refreshments | $18 |
The revised rates are effective for expenses incurred on or after March 1, 2012.
If you have any questions or concerns, please contact the person designated for your office:
Cooperative Extension offices: Cherie McDougald, director – Kearney Business Operations Center, (559) 646-6518 or cfmcdougald@ucdavis.edu
Statewide programs, research & extension centers, and ANR service units at the UC Davis campus: Nikki Humphreys, associate director – Davis Business Operations Center, (530) 754-8510 or nrhumphreys@ucdavis.edu
Oakland (OP) ANR administrative offices: Ben Chin, director – Financial Services, (510) 987-0704 or ben.chin@ucop.edu