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SUN Travel EXPENSE CLAIM FORM INSTRUCTIONS University Hall 360 Phone: (818) 6773472 Fax: (818) 6774581 Mail Code: 8202 INSTRUCTIONS: 1. MONTH/YEAR: Enter the Month and Year of the starting claim date.
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How to fill out csun travel - csun

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How to fill out csun travel - csun:

01
Visit the official CSUN website and locate the travel section.
02
Review the guidelines and requirements for filling out the CSUN travel form.
03
Gather all necessary information such as travel dates, destination, purpose of travel, and estimated expenses.
04
Fill in the required personal details, including full name, employee ID, and contact information.
05
Provide a detailed description of the purpose of your travel and its relevance to CSUN.
06
Specify the travel dates and duration, as well as any anticipated costs such as transportation, accommodation, and meals.
07
Attach any supporting documents required, such as conference invitations, official invitations, or itinerary details.
08
Review the form thoroughly for accuracy and completeness before submitting it.
09
After submission, keep a copy of the completed form for your records.

Who needs csun travel - csun:

01
CSUN faculty members who are planning to attend conferences, seminars, or other academic events.
02
CSUN staff members who are required to travel for work-related purposes.
03
CSUN students who are representing the university at events or competitions.
04
CSUN administrators who need to travel for official business.
05
Visitors or guest speakers invited to CSUN who require travel arrangements to be made.
It is important to note that the specific requirements for csun travel - csun may vary depending on the individual's role, purpose of travel, and the policies of the university. It is advisable to consult the CSUN travel guidelines and contact the appropriate department for any specific inquiries or clarifications.
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CSUN Travel is the travel system used by the California State University, Northridge for booking and managing travel for its employees.
All CSUN employees who are traveling for official university business are required to file their travel requests using the CSUN Travel system.
To fill out CSUN Travel, employees must log in to the system, enter their trip details, including dates, locations, purpose of travel, and estimated costs, then submit the request for approval.
The purpose of CSUN Travel is to streamline the travel booking and approval process for CSUN employees, ensuring compliance with university policies and budget guidelines.
Employees must report trip dates, destinations, purpose of travel, estimated costs, funding sources, and any other relevant information required by the university.
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