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The Travel Program Coordinator in Accounting Services is responsible for coordinating the Travel Program of the University. This includes reviewing all travel related documents, training in travel procedures, paying travel claims, paying conference registration fees, and issuing travel advances. Relocation claims for newly hired faculty and administration are also reviewed and paid through the Travel Program Coordinator.

Clifford Ruddick, Travel Program Coordinator, ext. 3808
Juan Carlos Rodriguez, A/P, Travel, Pro-Card Specialist, ext. 3863



Claim and Request forms
Hotel / Motel Transient Occupancy Tax (TOT) Waiver, Std. 236 [PDF]
Authorization to Use Privately Owned Vehicles on State Business, Std. 261 [PDF]
Travel Information Presentation [PowerPoint]

Frequently Asked Questions (FAQ's)

Please note:

CSUDH adopts the CSU Travel policy, procedure and regulations as contained in ICSUAM Section 3601.01, as the travel policy of the University.

CSU Travel Procedures and Regulations
CSU Student Travel policy
CSUDH Student Travel Affidavit [PDF]

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