Faculty Corner
The travel mileage reimbursement rate is changing!
Travel on or after January 1, 2010, the mileage reimbursement rate is 0.50 per mile. Travel prior to January 1, 2010 will be reimbursed at 0.55 per mile.
Mileage for moving/relocation on or after January 1, 2010 the mileage reimbursement rate is 0.165 per mile. Mileage for moving/relocation prior to January 1, 2010 will be reimbursed at 0.24 per mile.
Also, the Travel Authorization and the Travel Expense Claim has been revised with the new mileage rate. The current travel forms on the Travel Operations website should be used.
For more information about 'What’s New on the Travel Operations' go to:
http://finance.fullerton.edu/Controller/Travel/
Academic Technology Services
Visit the newly designed Academic Technology Services (ATS) website for resources, tools, and expertise to advance your academic technology initiatives.
Vice President’s memo
- Protecting Confidential, Personal and Restricted Information
- Course Outline Information - Accommodations for Students with Disabilities administrators in Academic Affairs to the campus.
Links and Resources
We have compiled some helpful links to information that will help you here at the Irvine campus.
- Field Trip Guidelines
- Policy on course outlines
- Faculty Responsibilities for Student Health and Safety
- Emergency Procedures Notice to Faculty
- Faculty Information Brochure
- Vendor list for classroom materials and course packs
