• University Controller Home
• Travel Operations

Forms:

• Travel Authorization Form
• Travel Expense Claim Form
• All Travel Forms
• All Accounts Payable Forms

Travel Links:

• Frequently Asked Questions
• How to Complete Travel Documents
• Moving and Relocation Expenses
• On-Campus Interview Expenses
• Policy and Procedures
• Student Travel
• Using Your Procurement Card for Travel

Questions?

• Send an email to travel@fullerton.edu

Related Links:

• Accounts Payable Home Page
• Directive 11
• Other Resources
• Procurement Card

American Express Government Card

Revised: July 19, 2007

Application Instructions:

1. To request an American Express Corporate Card Application, please call Debbie Hagman on ext. 5385 or send an email to travel@fullerton.edu.
   
   
2. A CSU Fullerton employee must complete and sign the American Express Corporate Card Application Information section, obtain the required approval, and submit to Debbie Hagman, Travel Operations (CP-300).
   
   
3. Travel Operations will complete the Program Administrator section and process the American Express Corporate Card Application.
   
   
4. The American Express Government Card will be sent directly to the employee's home or office address provided on the application.

For questions, please contact Debbie Hagman on ext. 5385 or send an email to travel@fullerton.edu.

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