Travel Procedures and Support

Travel must be requested and approved in advance.

To request travel, complete the Request for Travel and Worksheet [XLSX] and submit these to your travel coordinator. Each CNSM Department has a designated travel coordinator.

Upon completion of travel, promptly complete the Travel Expense Claim [XLSX] and submit it to your 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 College Policy on Travel [PDF]. Requests for travel funds can be made by completing the CNSM Faculty Travel Funding Request Form.

Department Travel Coordinators

Biological Sciences

Cindy Santiago
Office: HSCI-108A
Phone: 562.985.7552

Dean's Office

Kathy Vega
Office: HSCI-160
Phone: 562.985.4539

Contact CNSM Research

Associate Dean for Research