• 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

Travel and Entertainment Procurement Card

• Procurement Card Program Policy Manual (10.0 Using the Procurement Card for Travel)
  
  
• Procurement Card Program Policy Revision – Travel Card
  
  
• Travel and Entertainment Procurement Card (T&E Pcard)

Procurement Card Program Contact Information

If you have any questions about the Procurement Card Program, contact Michael Pruitt at (657) 278-3758 or pcard@fullerton.edu.

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