Travel Procedures & Forms
Travel Procedure, Forms & Guides
- Travel Procedure
- Travel Emergency Guidebook
- 2018 ARTV/AART travel form: Authorization Request for Travel/Vehicle and Faculty/Staff training form
- Approval of Attendance Form
- Approval for Reception Entertainment
- 2018 Travel Expense Payment Voucher Reimbursement form
- 2019 Travel Expense Payment Voucher Reimbursement form
- Travel Incident Form
- Vehicle Request Form
- SASI Transportation Request Form
- To access Chrome River, you must first login to the Stockton portal. Once you are logged in, CLICK HERE . You can also find the Chrome River link on the Employee tab in the Finance section under Other Links.
- NEW APP: Chrome River SNAP!
SNAP for iOS
SNAP for Android
- CR Overview - PPT
- Video 36:13 mins.
Credit Card Agreement
- Credit Card Guidelines: see pcard webpage
Travel Contact Information
Joselyn Rodriguez, Travel Reimbursement A-M (by last name)
Bonnie Brittingham, Travel Reimbursement N-Z (by last name)
For help with the events form, contact the Office of Institutional Diversity & Equity at 609-652-4693