Travel

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, ext. 3863

RESOURCES:

Travel forms
Travel Information Presentation [PowerPoint]

Frequently Asked Questions (FAQ's)
CSU Travel Policy - ICSUAM 3601-01
CSU Travel Restrictions - Assembly Bill 1887 FAQs and Responsibilities
Taxability of International Travel with Personal Use

TRAVEL POLICY:

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.

Item	ICSUAM standard	Campus standard	Approval Date
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

CSU Student Travel policy

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Travel

TRAVEL POLICY:

Item

ICSUAM standard

Campus standard

Approval Date