On this page are instructions for using the Direct Bill system to charge your business-related airfare to the university, which requires creating a Direct Bill ID.
- All eligible staff and faculty in selected job titles will already have access to use the Direct Bill system
- An active CalNet ID will be required to log in
Please make sure the airfare purchase is approved by your department or funding source, and please determine which chartstring or chartstrings you will use, which typically are provided by your department business office.