CLICK ON THE TYPE OF SERVICE NEEDED FOR DETAILED INSTRUCTIONS
Payment to non-UCB employees (honorarium, services)
Reimbursement (TRV/ENT/Other EXP) - ENT/TRV submit within 45 days; sensitive info redacted; each receipt as separate line item
Direct Bill ID - all UCB employees booking flights for business travel are encouraged to book through the UC travel system Connexxus. This means employee travelers will also need to use the Direct Bill system to generate the identification number that will be used to pay for flights within Connexxus.
PI Portfolio - for chartstring info and balance amount; Right click to add “Dept ID”, “CF1”, and “CF2” columns; Need to use prog “44” for research