Accounts Payable

Travel Assistance

• Enterprise Rent-a-car
• T2: Request for Absence from Campus
• Travel Expense Claim (Std. Form 262)
• Travel Manual
• Travel Newsletter
• Travel-related Forms
• Travel-related Frequently Asked Questions

Accounts Payable, Contract Travel Coordinator

Contact Information

Accounts Payable
Division of Business and Financial Affairs
San Diego State University
5500 Campanile Drive
San Diego, CA 92182-1611

Attn: Contract Travel Coordinator
Phone: 619-594-3778
AP Office: 619-594-0894
FAX: 619-594-4917
Mail Code: 1611
Office location: Administration Building, Room 116 (AD 116)
Office hours: Monday-Friday, 8 a.m. - 4:30 p.m.
E-mail

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Last updated January 17, 2008
Site Contact UCO Web Support