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TRAVEL, ENTERTAINMENT & RELOCATION
All Travel and Entertainment Forms - UC Davis Website
Exceptional Entertainment Request Form
Entertainment Host Certification Form (now in AggieExpense, click Print/Email link in report)
Missing Receipt Declaration (now in AggieExpense, click Print/Email link in report)
Policies
Morale Building & Employee Non-Cash Awards Memo December 2022
Safety, Insurance and Travel Alerts
Travel Restrictions for State Funds - No Longer in Effect*
*https://oag.ca.gov/ab1887
Prohibition on state-funded travel to certain states no longer in effect per State of California Department of Justice.
UC policies on state-funded travel have been updated. For more information, click the links to: the UCOP Central Travel Management webpage and the updated UC G-28 Travel Regulations (October 2023).
Mileage, Meal and Incidental Rates
Mileage Reimbursement Rates
2023 rate: $0.655/mile
Rate as of 1/1/24: $0.67/mile