Traveling

Travel Planning

University business travel requires considerable planning to ensure the best experience during the trip and after when reconciling expenses.  Be sure to check with your department to determine the requirements necessary to initiate your travel arrangements (e.g. specific approval requirements, university procurement options, etc.).

Dependent upon your department, you may be required to compile a list of expenses and their estimated costs.

Travel Policy

To ensure efficiency and fiscal responsibility, be sure to refer to Caltech’s Travel Policy prior to departure and before extending institute/personal funds for travel related expenses.

Replace this default

Pre-Departure Checklist

1. Review Caltech’s Travel Policy  2. Purchase airfare in advance, check with your division administrator for funding guidleines  3. Reserve ground transportation (e.g. rental car)   4. Reserve hotel   5. Check airline baggage/boarding rules   6. Check travel advisories for destination     7. Check Export Control requirements: Check with property management before transporting any equipment.    8. Arrange financial options      9. Obtain appropriate immunizations  10. Acquire applicable travel identification (e.g. passport/visa)   11. Confirm necessary insurance coverage (e.g. medical)   12. Check your flight status before departure  13. Share itinerary/travel details with department/family/friendly 

                                                                                   NOTE:  The pre-departure checklist is a general list and is not inclusive of all items                                                                                 .                       necessary for travel to your business destination. Consult your airline, travel agency, `                                                                                                               .                       host or other travel resources to ensure all basic requirements                 .                                                                                                                                        are covered.                                                                                                                                                                                                               



Replace this default

What To Take With You

Replace this default
Identification
REAL ID act
Read more...
Replace this default
Travel Expenses, Money & Financial Resources
Bring multiple forms of money, including traveler’s checks, ATM cards, credit cards, and cash. Do not rely on a single means of accessing funds.
Read more...
Replace this default
Safety, Emergency Contact list and Communication
Read more...
Replace this default
Health & Medical Insurance Card
Carry your insurance card and important medical information about any significant health issues in the event of an emergency.
Read more...
Replace this default
Baggage, Equipment & What to Pack?
Read more...
Replace this default
When you return home
Read more...

Need some assistance booking your travel? Call Corporate Travel Planner’s Full Service Agent Assist and speak to our knowledgeable Travel Consultants.

(844) 688.7601 (toll free)
M-F | 8am-5pm PST

Need Online Assistance? We Can Help.
(877)727.5188 (toll free)
M-F | 8am-5pm PST

For More Information Contact Travel Services at TravelStaff@caltech.edu