• 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

How to Complete Travel Documents

• Checklist for the Travel Authorization Form & Prepayment Request Form - (revised 05/05/2008)
  
  
• Checklist for the Travel Authorization & Prepayment Request Form (Blanket authorization for mileage and parking expenses only) – (revised 05/06/08)
  
  
• Checklist for the Travel Expense Claim Form - (revised 03/26/2008)
  
  
• Checklist for the Travel Expense Claim Form (Moving and Relocation Expenses for New Employees) - (revised 06/20/2008)

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