ESAD Travel Training and Support

Travel Expense Claim 

Before you begin

Download the fillable form by following the link: STD 262 (PDF)opens in a new window

How to fill out STD 262 correctly

Section I:

SSN or Employer # – Leave Blank

Division or Bureau- Branch of Service

Both Residence and Headquarters Address- 10601 Bear Hollow Dr. Box 27E Rancho Cordova, CA 95670

Section II:

Block 6- Duty Location City

Block 8- Authorized meals rates up to $7 Breakfast, $11 Lunch, and $23 Dinner, per state policy

Block 10D – Authorized only over 50 miles from HOR to duty location

Section III:

Block 14- write Mission and Incident

Block 15- Service member signature mandatory

Block 16- Approving officer signature mandatory

Complete the STD 262, then use the TEC link to submit your claim: Travel Expense Claimopens in a new window

TEC Training and Support 

Defensive Drivers trainingopens in a new window

Trip Optimizeropens in a new window

SAMopens in a new window

CalHR – Travel Reimbursementsopens in a new window