• University Controller Home
• Travel Operations
• Financial Services Acronyms

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
• Travel and Entertainment Procurement Card

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

• Travel Documents – Preventing Delays in Processing (revised 09/15/2009)
  
  
• Checklist for the Travel Authorization & Prepayment Request Form - (revised 09/22/2009)
  
  
• Checklist for the Blanket Travel Authorization Form – Blanket authorization for mileage, self parking, and approved business meals (Directive 11 required) – (revised 09/22/2009)
  
  
• Checklist for the Travel Expense Claim Form - (revised 11/16/2009)
  
  
• Checklist for the Travel Expense Claim Form (Moving and Relocation Expenses for New Employees) - (revised 07/01/2009)

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