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.

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• Location:  Welch Hall, 4th Floor, A-430
• Telephone:  (310) 243-3808
• Fax:  (310) 217-6963
    
• Lisa Chavez, Director of Accounting Services
  • Clifford Ruddick, Travel Program Coordinator

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Hours: 
Monday-Friday
8:00 a.m. to 5:00 p.m.

Closed During Lunch

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

Please use the CSUDH Travel Request form (link below)

• Use this link for 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]

                                      Frequently Asked Questions (FAQ's)

• State Lodging Directory
• State Contract Airfares

Travel Information

Note:       CSUDH adopts the CSU Policy Governing Travel and Relocation Expense Reimbursement (HR 2007-20) as the travel policy of the University.

• HRM Letter HR 2007-20, Dated December 20, 2007 [PDF]

• Please email any questions or comments concerning this website.