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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:
- 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 |
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