Travel
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
Gwendolyn Manu, Travel Payment Specialist, ext. 3057
***ALL UNIVERSITY TRAVEL MUST BE PRE-APPROVED***
Claim and Request forms
Hotel / Motel Transient Occupancy Tax (TOT) Waiver, Std. 236
Authorization to Use Privately Owned Vehicles on State Business, Std. 261
Frequently Asked Questions (FAQ's)
State Lodging Directory
State Contract Airfares
Please note:
CSUDH adopts the CSU Policy Governing Travel and Relocation Expense Reimbursement (FS 2009-01) as the travel policy of the University.
CSU Travel Policy - FS 2009-01 (Issued January 1, 2009)
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