Where possible staff should book travel (flights, hotels, UK Rail & Eurostar, taxis and car hire) via the travel management company, Clarity.
Bookings are made via ClarityGo booking platform and sign in is required via Azure AD.
For complex trips, bookings can be made via the following:
- call 0333 230 9110 or
- email uclbusiness@claritybt.com
Risk Assessment
Your safety is UCL's main priority; therefore you must have a valid risk assessment requirements before travelling.
Travel Insurance
All trips should be registered via TravelCert.
To start, enter "University College London" and the name will become visible, then enter the activation code.
London Hotels - UCL and Clarity negotiated contracts (UCL's preferred London Hotels)
The hotel options are listed below:
Within UCL Expenses Limit
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The online booking tool allows you to search and compare hotels quickly to find the accommodation that best meets your needs in terms of location, facilities and price. The UCL Travel Policy allows for up to £180 per night in a London hotel and £130 per night outside of London.
Payment Process
Bookings are made using your grant codes, i.e. UCL Org/Dept Code, Project, Task & Award. If you are unsure of your codes, please liaise with the Finance Officer before booking. (The Project Organisation code for GEE is F99).
Travellers must ensure that they have the budget holder’s permission and have read and understood the UCL Policy on travel at UCL Expenses Policy before booking and will be required to confirm their compliance prior to checkout.
UCL no longer accepts expense claims for any international travel bookings.
For travel outside of policy or purchased via expense claims you will need to obtain pre-approval from the Biosciences Divisional Manager – Orla O’Donnell.
User Guide
ClarityGO FAQ page via Sharepoint
UCL Travel Guidance and Policy
For full details refer to UCL Travel
UCL Expenses Policy
Please refer to the UCL Expenses Policy on what you are able to claim whilst travelling on UCL business