• 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

Policy and Procedures

• Airfare
• American Express Corporate Card Application
• Hotel/Motel Transient Occupancy Tax Waiver form
• Incidentals
• Lodging
• Marriott Hotel, Fullerton – Rate Schedule
• Meals
• Mileage
• Miscellaneous Business Expenses
• Travel Prepayment (registration fee)
• Trip Cancellations
• Vehicles:
  • Discontinuation of Campus Motorpool
  • Driver Certification
  • Private Vehicle
  • Rental Car/Truck
  • State/University Vehicle

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