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]
CSUDH adopts the CSU Travel Procedures and Regulations (3601.01) as the travel policy of the University.
1000 E. Victoria Street, Carson, CA 90747 (310) 243-3696