Travel

Resources

Travel Binder Manual
CSU Stanislaus Travel Policy

On Campus

Travel PCard Cardholder Agreement
Travel PCard Handbook
Travel PCard Statement Checklist
Defensive Driving Course Registration Form
Misc Receipts.xls
Missing Receipt Verification.doc
Direct Deposit Moving Expense Instruction.pdf
Moving Allowance Reimbursement Claim American Express Policy & Application Instructions
American Express Personal Liability Authorization Form
On-Campus Interviews & Expenses Instructions
On-Campus Interview Receipt.xls
On-Campus Interview Form.pdf
STD 236.pdf(Hotel/Motel Transient Occupancy Tax Waiver)
STD 261.pdf(Authorization to User Privately Owned Vehicle on State Business)

Off Campus

CSU Travel Procedures & Regulations.pdf
Enterprise Rent-A-Car Amtrack(Catch a Train online)
Highways.tv(Commuter & Travel Information)
QuickAID(Airport Directory & World Travel Guide)
SWABIZ(Business unit of Southwest)

 

Note: Defensive Driver Logs are only valid for one week.
Last Updated: 4/10/14

Defensive Driver Logs.pdf

Travel Custodians
Travel Request & Claim Instructions
Travel Request & Claim
Travel Receipt Form.pdf
Blanket Travel Request & Claim
International Travel Request
Foreign Travel Insurance Program Registration Form

Contact Information

Controller
Regan Linderman
Phone: (209) 667-3140
Email: rlinderman@csustan.edu

State Accounting Manager
Summer Nicotero
Phone: (209) 667-3974
Email: snicotero1@csustan.edu

Travel Accounts Payable
Lucero Mascorro
Phone: (209) 667-3654
Email: lmascorro@csustan.edu