The Travel Specialist 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 for group travel. Relocation claims for newly hired faculty and administrators are also reviewed and paid through the Travel Specialist.

Juan Carlos Rodriguez
A/P, Travel, Pro-Card Specialist
(310) 243-3863

Debra La Briola
A/P, Travel
(310) 243-2285



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.


ICSUAM standard

Campus standard

Approval Date

Pre-approval of domestic travel by employeeNot requiredRequired6/24/2016
Pre-approval of non-employee travelNot requiredRequired6/24/2016