WebCalifornia State University-Dominguez Hills. Report this profile Report Report. Back Submit. About ... - Perform administrative tasks such as completing forms pertaining to travel, hospitality ... Web(12) P-CARD: Enter all travel expenses paid via p-card. Copies of itemized receipts in excess of $75 must be attached to the TEC and originals to the P-Card report. (13) ACCOUNTS PAYABLE: Enter all travel expenses paid through Accounts Payable or Direct Billing not charged to the traveler's pcard (eg. Enterprise, Away W e Go, Double Tree, etc.).
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WebGeneral travel inquiries, Travel Request and Travel Claim [email protected]. Concur Travel assistance. [email protected]. Juan Carlos Rodriguez. Travel … In an ongoing effort to improve efficiency, Concur will replace all paper requests … For additional Corporate Rate Agreement information please contact Procurement … Travel. Travel Request Form [PDF] Travel Expense Claim 2024 [PDF] Travel … Webthat I am currently a California State University, Dominguez Hills Foundation employee. If I am using a privately owned vehicle, I, a) have a current "Authorization to use Privately Owned Vehicle" form on file with the CSUDH Foundation; b) have the minimum liability insurance as required by State law; c) I have satisfied the State Defensive graff faucet reviews
California State University, Dominguez Hills College of Health, …
WebThe Human Services major at CSU Dominguez Hills is a single subject major (no minor required) that prepares students who earn the B.A. degree for employment in a variety of professional service careers. ... Students will travel abroad to experience first-hand knowledge of the influences of social welfare policy on service delivery. Offered All ... WebTotal Course Requirements for the Master's Degree (60 units) The students must maintain a 3.0 grade point average to remain a student in good standing in the Social Work program. A student will be placed on academic probation if, in any term, he or she fails to earn a grade point average of 3.0 or higher for work taken through that term. WebThe Institute has been notified by the State Accounting Office of an increase in mileage reimbursement rate, effective January 1, 2024. The mileage reimbursement rate for the … graff financial group