Disbursement Voucher Payment Form - Fellowship Stipend (FEL) Link https://www.bftv.ucdavis.edu/sites/g/files/dgvnsk1346/files/2023-06/FEL%20Stipe… Type Form Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
Mileage Log - 2022 Link https://www.bftv.ucdavis.edu/sites/g/files/dgvnsk1346/files/2022-07/Mileage%20l… Type Form Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
Direct Deposit for Reimbursements Link https://financeandbusiness.ucdavis.edu/student-resources/accounting/dd Type Link Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
Submitting Reports After 45 Days Link https://financeandbusiness.ucdavis.edu/faq-tax-late-travel-reports Type Link Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
FAQ Travel Policy info Link https://supplychain.ucdavis.edu/travel-entertainment/travel/policies/g-28-updat… Type Link Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
FAQ Entertainment Policy info Link https://supplychain.ucdavis.edu/travel-entertainment/entertainment/faqs Type Link Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
Meals & Incidental Info Link https://supplychain.ucdavis.edu/travel-entertainment/travel/meals Type Link Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
Campus Travel Forms Website Link https://supplychain.ucdavis.edu/forms/travel-entertainment Type Link Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
Misc. Expense Reimbursement Form Link http://bftv.ucdsitefarm.acsitefactory.com/sites/g/files/dgvnsk1346/files/2017-0… Type Form Functional Area Purchasing, Reimbursements, and Facilities Functional Area Sub Page Purchasing and Reimbursement Timelines Sub Category Travel & Reimbursement
Entertainment Reimbursement Form Link http://bftv.ucdsitefarm.acsitefactory.com/sites/g/files/dgvnsk1346/files/2017-0… Type Form Functional Area Purchasing, Reimbursements, and Facilities Sub Category Travel & Reimbursement
