Trip Cancellations
Revised: September 16, 2005
If the trip was cancelled but travel expenses were paid by University (i.e., Procurement Card, American Express Business Travel Account (BTA), American Express Car Rental Business Travel Account (CRBTA) or University check issued to vendor for registration/conference fee), please submit an approved Travel Expense Claim form to Travel Operations (CP-300).
If the trip was cancelled and no travel expenses were incurred, please send an email with the traveler's name and the travel document number to travel@fullerton.edu so the Travel Request can be closed.