Travel Procedures and Support
Travel must be requested and approved in advance.
To request travel, complete the Request for Travel and Travel Estimation Worksheet. This form can be found in CSULB Single Sign-On (SSO) in the MyBeach tile; use the search bar at the top to find "Request for Travel and Travel Estimation Worksheet" and download the most recent version. Submit the completed form to your department's designated travel coordinator.
Upon completion of travel, promptly complete the Travel Expense Claim. This form can be found in CSULB Single Sign-On (SSO) in the MyBeach tile; use the search bar at the top to find "Travel Expense Claim" and download the most recent version. Submit the completed form to your department's designated travel coordinator.
All faculty (Unit 3 employees) may apply for College travel money to attend conferences, workshops, etc. for professional development in teaching or service. Read the Policy on the Use of College Funds for Faculty Travel (PDF). Requests for travel funds can be made by completing the CNSM Faculty Travel Funding Request Form.
Department Travel Coordinators
|Biological Sciences||Tina Thompson||Office: HSCI-108A
|Chemistry and Biochemistry||Irma Sanchez||Office: HSCI-370
|Geological Sciences||Margaret Costello||Office: HSCI-322
|Mathematics and Statistics||Roxana Chavez||Office: FO3-124
|Physics and Astronomy||John Shaw||Office: HSCI-220
|Science Education||Natalia Mora||Office: HSCI-205
|Dean's Office||Kathy Vega||Office: HSCI-160