On-Campus Interview Expenses
On-Campus Interview Expenses are travel-related expenses incurred during the faculty and staff recruitment process. Expenses may include meals, lodging, airfare, or transportation by automobile or shuttle.
| What's New? |
Date Posted |
Checklist for the Travel Expense Claim Form (On-Campus Candidates) - (revised 04/01/2008)  . |
April 1, 2008 |
Chase Suites Hotel – pending
Contracts & Procurement is currently negotiating a room rate agreement. |
March 21, 2008 |
| Authorization for On-Campus Interview Expense – revised 02/2008) |
March 13, 2008 |
The CMS account numbers for On-Campus Interview Expenses are as follows:
| Description |
Account |
| Staff Recruitment Campus Interview |
660042 |
| Faculty Recruitment for Academic Affairs - Travel (In State/Out of State) |
660840 |
| Faculty Recruitment for Academic Affairs - Meals |
660842 |
|
February 26, 2008 |
| Travel on or after January 1, 2008, the mileage reimbursement rate is 0.505 per mile. |
January 2, 2008 |
| Marriott Fullerton Reservation Request Form – revised 12/05/2007 |
December 7, 2007 |
| Effective March 13, 2007, the new telephone number for the STA Travel office located CSU Fullerton, TSU-139 is (714) 882-8994 and email is csf@statravel.com. Additional information on STA Travel Fees. |
March 21, 2007 |
Travel on or after January 1, 2007, the new per diem rate for meal reimbursement is as follows:
$10.00 - Breakfast
$15.00 - Lunch
$25.00 - Dinner |
January 2, 2007 |
Travel Expense Claim procedure:
If there is no reimbursement to the Candidate, the Candidate's signature is no longer required on the Travel Expense Claim.
- Department writes on the Travel Expense Claim in Box 15 "NON APPLICABLE".
- Department obtains approvals and submits the Travel Expense Claim and receipts to Travel Operations, CP-300.
|
February 18, 2005 |
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