Travel Expenses Using General Fund Grants
All university business-related travel must be requested, approved, and processed following the policies and procedures set forth by the CSU Board of Trustees. Complete instructions, including what to do before, during, and after your travel, is available on the Travel Operations web site.
Questions or Comments?
If you have questions about using grant funds for travel, please send an email to: travel@fullerton.edu so that we can provide you with the appropriate assistance quickly. Additional information about university travel procedures is available on the Travel Operations web site.