Travel

[Get Adobe Acrobat Reader free here]
[Download MS PowerPoint here]

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

***ALL UNIVERSITY TRAVEL MUST BE PRE-APPROVED***

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 Procedures and Regulations (3601.01) as the travel policy of the University.

CSU Travel Policy - 3601.01
CSU Student Travel policy
CSUDH Student Travel Affidavit [PDF]

[Download MS PowerPoint here]