iTravel

UCR’s Travel Planning and Expense Reporting System is a comprehensive and flexible web-based system, which has been designed to meet the diverse need of campus departments as well increase compliance with University travel policy, especially regarding required authorizations. As this new system is deployed to the campus, your feedback is most welcome. Please e-mail TravelFeedback@ucr.edu with your thoughts or comments.

The Travel System has been designed to:

• Speed reimbursements to travelers
• Ensure better compliance with policies
• Reduce errors and simplify data entry for travelers and travel coordinators
• Enable travel planning as well as expense reporting
• Allow travelers and travel coordinators to easily check the status of their travel expense reports.
• Provide travelers access to their reports wherever they have an internet connection

Additional information:

• Travel System History
• New Features
• On the Horizon