Ed.D. Faculty Resources

Handbooks

Faculty handbook

Dissertation handbook

Student handbook

Forms

Faculty Course Schedule Preferences Form

Travel


Domestic Request (before you go)

  1. Domestic Travel Funding Request

Domestic Claim (upon your return)

  1. Travel Expense Claim Form Checklist
  2. Sample Travel Expense Claim
  3. Blank Travel Expense Claim

International Request (before you go)

  1. International Travel Justification Checklist 
  2. Funded Faculty Travel Request Form
  3. International Travel Expense Justification (ITEJ) - For All Funds (signature required)
  4. International travel is unique in that, following approval, insurance must be secured through the University. When the time comes, Risk Management Analyst, Susan Colley-Monk supports this process; email her at: susan.colley-monk@csus.edu.
    Click here for additional information regarding travel insurance.

International Claim (upon your return)

  1. Travel Expense Claim Form Checklist
  2. Sample Travel Expense Claim
  3. Blank Travel Expense Claim


For the most up to date information and resources visit Accounts Payable and Travel.