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.
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)
With the exceptions noted below, CSUDH adopts the CSU Travel procedure and regulations, as contained in ICSUAM Section 3601.01, as the travel policy of the University.
|Pre-approval of domestic travel by employee||Not required||Required||6/24/2016|
|Pre-approval of non-employee travel||Not required||Required||6/24/2016||(same as above)|
1000 E. Victoria Street, Carson, CA 90747 (310) 243-3696