Travel Services

Welcome to Travel Services. Here you will find information and guidance for all your travel needs including:

  • Using the Connexxus online travel portal to book airfare, hotels, and car rentals
  • Charging airfare directly to the University using Berkeley's Direct Bill ID system
  • Processes for travel advances before a trip and reimbursement after a trip

The travel pre-approval process within departments, especially when using federal funds, has NOT changed. Please contact your department travel administrator or department manager for guidance before using Connexxus or Direct Bill.

Connexxus and Direct Bill

Connexxus is the UC systemwide online travel portal used for arranging business-related travel for faculty, student field study, staff, and hosted guests. Connexxus:

  • Securely stores a full traveler profile that manages all preferences (travelers should match the name shown in under Connexxus “My Profile” to government issued ID's for airport security);
  • Allows you to make travel arrangements either online or through an agent by phone;
  • Searches full airfare inventory, using a well-established, fully tested search engine;
  • Highlights and allows you to take advantage of all UC-negotiated discounts;
  • Automates Business and Travel Accident Insurance coverage at no cost for employees and students;
  • Has built-in reminders about compliance with UC travel policy

All airfare, hotel reservations, and car rentals should be booked using Connexxus.

The Direct Bill ID system allows for business related airfare to be directly charged to the University. The system validates chartstrings and posts charges to departmental ledgers in a more efficient manner. A valid, unique Direct Bill ID will be required to confirm each airline ticket paid for by UC Berkeley.

Travelers may also continue to purchase airfare using a personal or University issued US Bank Visa credit card and be reimbursed for the cost of airfare after the trip.

Other travel related expenses, such as hotels or car rentals, should be paid for by the traveler and reimbursed after the trip.

If you have questions or issues relating directly to Connexxus or the agencies within the travel portal, please send an e-mail to connexxus@berkeley.edu for assistance.

SIGN UP FOR BFS LISTSERV

The BFS-BAIRS Users Listserv is an e-mail distribution list for staff who work in either BFS and/or BAIRS systems. It is also used to communicate information about travel policy and procedures, the Travel Reimbursement System, Connexxus, and travel training class announcements.

Subscribe to the BFS-BAIRS Users Listserv