• 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

Student Travel

Revised: July 1, 2009

It is the policy of the University that State and other funds may be expended on approved student travel when such travel is necessary to accomplish the mission and goals of the University.

• Policy and procedures for Student Assistants, Graduate Assistants, Teaching Associates, or Post-doctoral students currently employed by CSU Fullerton
  
  
• Policy and procedures for students currently not employed by CSU Fullerton

Students participating in course required field trips are not eligible for travel reimbursements. If you have any questions about academic field trips, please contact Environmental Health and Instructional Safety at (657) 278-7233.

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