Administration and Finance


Travel Procedure
Official Reception/Entertainment
FAQ for ARRTV Form
Travel Emergency Guidebook
Travel Incident Forms
Credit Card Agreement
Credit Card Guidelines
Stockton Seaview
Seaview Rates & Policies
*DO NOT USE YOUR COLLEGE CREDIT CARD AT SEAVIEW! Official Stockton business is now considered an in-house charge that the college will be billed for on a monthly basis.
2018 ARTV Authorization Request for Travel/Staff Training
2017 ARTV Authorization Request for Travel/Staff Training
Approval of Attendance Form
ARE Chartwells & Other Approval for Reception Entertainment
2018  Travel Expense Payment Voucher Reimbursement form
2017  Travel Expense Payment Voucher Reimbursement form
SASI Transportation Request Form
Waiver Forms
Waiver for Participation for Persons Over 18
Waiver for Travel for 100 Miles or Over From Campus
Domestic Travel
Domestic Per Diem Rates
Meals and Incidental Expenses
Frequent Destinations Standard Miles
Travel Contact Information
Travel Office Email
Vehicle Reservation/Request
Information on Use of College Vehicles | Complete this Form

Beth Brook, ARTV & ARE Assistance| 609-626-3501

Bonnie Brittingham, ARE/Chartwells/Pcard postings | 609-652-4570
Lori Koed, Travel Reimbursement T-Z, Pcard travel | 609-652-4552
Karen Lutgen, Travel Reimbursement A-S, Pcard travel | 609-652-4745
Regina Rosenello, Travel Approver | 609-626-6079
For help with the events form, contact the Affirmative Action / Ethics Office at 609-652-4693

Foreign Travel
International Travel for Faculty and Staff
Foreign Per Diem Rates
Meals & Incidental Expenses
Passport Information
Current Travel Warnings
International Procedures
Flow Chart