Resource & Operations
University Budget Office Link
University Travel Link
Risk Management Foreign Travel Link (updated 5/16/12)
Off-Campus Student Activities & Travel Link
Student Affairs Student Travel Link
Academic Affairs Budget Analysts / Coordinators Group
Provost Approval Process
- Transmittal Form Guidelines (revised 08/12/11)
- Transmittal Form (revised 08/12/11)
- Link to UARSC Forms
- Link to FAS Forms
Academic Affairs Travel Authorization Information
- CSU International Travel Insurance Program - Requirement to Purchase Memo (03/07/11)
- Division International Travel Protocol (08/08/12)
- Provost Student Air-Ground Travel Authorization Form (Academic Affairs funded travel)
Presidential Approval Process
- Memo: Revised Guidelines Regarding Hiring, Travel & Purchasing (11/03/08)
- Request Form for Approval of Purchase of Equipment Contract for Services over $10,000
Hospitality Expenses Policy and Procedures
- Procurement announcement regarding Hospitality Expenses Policy & Procedures (revised 02-07-12)
- CSU Policy 1301.00: Hospitality, Payment or Reimbursement of Expenses
- Hospitality Form Instructions (revised 02-07-12)
- Hospitality Form (revised 02-07-12)
