Travel Accounting
Travel Accounting provides information and guidelines for preparing a travel request, paying conference registration fees, subsistence allowance, transportation, lodging, and submitting travel expense claims.
- Travel Manual (Word)
- Vehicle Reservations
- Enterprise Rent-A-Car
- Giselle's Travel
- Sacramento Travel
- SWABIZ
- Currency Converter
- State Lodging Agreement Program
- Enterprise Contract Rates
- Alamo/National Contract Rates
Travel Forms and Documents
Contact Information
Pat Heath
Phone: 530-898-5766
Fax: 530-898-4234
Kendall Hall 210
Zip 140