Accounts Payable

Travel Manual

Updated January 2007

TRAVEL MANUAL

5.16.0 — Victims Compensation and Government Claims Board (formerly Board of Control)

In the event a Travel Expense Claim that has been paid out of the Revolving fund is submitted to the State Controller and is denied, the claimant will be required to reimburse the Revolving Fund and submit his or her own claim to the Victims Compensation and Government Claims Board.

The check to reimburse the revolving fund should be made payable to San Diego State University and sent to the travel coordinator in Accounts Payable. Contact the California Victim Compensation and Government Claims Board to obtain the form for filing the claim:

Victim Compensation Program (VCP)
P.O. Box 3036
Sacramento, CA 95812
Phone: 800-777-9229
Hearing Impaired: 800-735-2929
E-mail

[return]

Document Navigation

     

[top of page]

Last updated  January 17, 2008
Site Contact UCO Web Support