Accounts Payable

Travel Assistance

• Corporate Travel Card (CTC) Program
  • Handbook [DOC]
  • Request for Participation [PDF]
    
    
• Enterprise Rent-a-car
• Foreign Currency Converter (OANDA Web site)
• SDSU Form T2 — Request for Absence from Campus [XLS]
• SDSU Travel Matrix [PDF] (effective 4/1/11)
• SDSU Travel Policy [PDF]
• SDSU Travel Policy Training [PPT] (effective 4/1/11)
• SDSU Travel Procedures and Regulations [PDF]
• State of California Travel Expense Claim (Std. 262) [XLS]
• Travel Newsletter
• Travel-related Forms
• Travel-related Frequently Asked Questions

Accounts Payable, Travel Coordinator

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

Travel Coordinator
Phone: 619-594-8962
Accounts Payable Main Line: 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 23, 2012
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