Annie Dang, Director Accounts Payable, Accounts Receivable and Travel
Cynthia De La Fuente, Travel Coordinator
Christine Dorman, Finance Training and Support Analyst, and
Debbie Whitchurch, Financial Operations Analyst
Whether you are the traveler or the individual tasked with making travel arrangements or following up to ensure receipts and claims are finalized, this session will help faculty and staff alike make every CSUN related travel experience a more positive one.
We’ll highlight the basics of the CSU Travel Policy, and cover the fundamentals of air and auto travel, meals, hotel and lodging, conference, workshop or invitation fees, and advances and refunds - as well show you where to always find this information. Did you know the eTravel feature in the CSUN mobile app lets users add expenses or scan receipts while on the go? Don’t be grounded, book a seat and get this year’s travel off to a smooth start.
Faculty & Staff - Register for this session in Three Easy Steps:
- Visit CSUN's Employee Learning & Training site via the myNorthridge Portal: https://ds.calstate.edu/?svc=skillsoft&org=csun;
- Select the "Instructor Led Training Sessions" link under Upcoming Events, and scroll until you find the name and date of the program;
- Select "Actions," and select "Enroll in this Session."
Shortly after you successfully enroll, you’ll receive an email notification. If you click on the calendar icon in the message, your outlook calendar will open allowing you to place the item as an appointment on your calendar.
If you require an accommodation to attend this program, please contact the Human Resources at x 6566 at least 7 business days in advance of the program.
If you are interested in attending this session but unable to because of a conflict in when it is being offered; or have a topic for a suggested workshop or training, please let us know by accessing and completing this FORM.
Return to CSUN's Professional & Personal Development Training Calendar at: http://www.csun.edu/development/training.