Fiscal Year End reminders:

  1. Travel Requests for any travel that is occuring prior to June 30, 2025 MUST be submitted by April 18, 2025 .  
  2. Expense Claims (Reimbursement)- Last day to submit an expense claim in order to be reimbursed by June 5, 2025 is May 16, 2025 . Please then continue to submit your expense reports but reimbursement will be delayed due to fiscal year end.
  3. Blanket Travel Expense Reports (mileage reimbursement for supervision) must be submitted by May 31, 2025
  4. For ANY travel that occurs between May 17 to June 30, be sure to submit your expense claim within 5 days of returning to be reimbursed this fiscal year. 

Travel

Domestic Travel Timeline Requirements:

45 DAYS - Travelers that submit Travel Request 45 Days or more before travel can work with coetravel@fullerton.edu for assistance in ensuring everything is submitted accurately, which will expedite reimbursement upon returning from travel.

30 - 44 DAYS - Travelers must submit a Travel Request a min. of 30 days prior to travel to ensure that the budget can be reviewed, and all signatures obtained before travel occurs (Traveler, Dept. Chair, Budget Analyst and Dean).coetravel@fullerton.edu will review to ensure the budget is accurate. If there are other errors, the traveler will need to work with University Travel Operations (travel@fullerton.edu) and/or Concur Open Labs upon their return to correct the errors which may lead to a delay in reimbursement.

Booth/Exhibit (as part of Travel)

60 DAYS - Any travel that includes booth/exhibit fees must be submitted 60 days prior to travel.

 

International Travel Timeline Requirements:

90 DAYS - Travelers that submit Travel Request 90 Days or more before travel can work with coetravel@fullerton.edu for assistance in ensuring everything is submitted accurately, which will expedite reimbursement upon returning from travel.

45 - 89 DAYS - Travelers must submit a Travel Request a min. of 45 days prior to travel to ensure that the budget can be reviewed, and all signatures obtained before travel occurs (Traveler, Dept. Chair, Budget Analyst, Dean, Provost Office and Risk Management). coetravel@fullerton.edu will review to ensure the budget is accurate. If there are other errors, the traveler will need to work with University Travel Operations (travel@fullerton.edu) and/or Concur Open Labs upon their return to correct the errors which may lead to a delay in reimbursement.

Study Abroad

90 Days - Study Abroad travel for students requires a minimum of 90 days. Prior to submitting any study abroad requests, please reach out to coetravel@fullerton.edu.

Blanket Travel

Blanket Travel allows travelers to travel locally off campus for University Related Business. It will only cover mileage and parking. (If other expenses will be incurred for the travel, it will need to be processed under regular travel procedures.) In the College of Education, this is mainly used for supervisors/clinical coaches to complete school site vistis. 

General overview of blanket travel processPDF File Opens in new window

Reminders for blanket travel:

- A blanket travel request is submitted once a fiscal year.

- If you are a supervisor/clinical coach, please first reach out to your department coordinator for specific directions.

- A blanket travel expense report is submitted once a month. 

- The monthly reports are for the first day to the last day of a month. 

- Each month, the report will need to be submitted by the 15th of the following month.

 

Forms for blanket travel (emailed to department coordinator)

Blanket Travel Request Guides

Blanket Travel Expense Report Guides

Open Office Hours 

Open office hours with the College of Education's Travel Coordinator is available for faculty, staff, and students. These hours are available for drop in travel questions and assistance with travel paperwork. In person at CP500 or on ZoomOpens in new window . Please email coetravel@fullerton.edu regarding any travel related questions.  

Tentative Schedule:

Month Day of Week Date Time
March Monday 3 9:30AM - 10:30AM
  Wednesday 5 2PM - 3PM *AERA focus*
  Deadline 8 Submit AERA travel request (45 day deadline)
  Tuesday 11 3PM - 4PM
  Friday 14 11AM - 12PM
  Thursday 20 8:30AM - 9:30AM
  Tuesday 25 2PM - 3PM
  Wednesday 26 3:30PM - 4:30PM *Zoom Only*
April Wednesday 2 9:30AM - 10:30AM
  Friday 4 10AM - 11AM
  Tuesday 8 2PM - 3PM
  Thursday 10 11AM - 12PM *Zoom Only*
  Monday 14 9:30AM - 10:30AM
  Tuesday 15 3:30PM - 4:30PM
  Wednesday 23 8:30AM - 9:30AM
  Friday 25 2PM - 3PM
  Monday 28 3PM - 4PM
  Tuesday 29 9:30AM - 10:30AM *AERA focus*
May Thursday 1 11AM - 12PM *Zoom Only* *AERA focus*
  Wednesday 7 10AM - 11AM
  Thursday 8 3PM - 4PM

*Note: Office hours are subject to change