Information For

University Travel


As of November 2015, the ICSUAM Travel Policy has been updated to reflect a chance in lodging and itemized receipts based on IRS regulations.

Please note the following changes:

1. Nightly Lodging Limit increased form $195 to $275 per night before taxes.

2. Increased limit of an Item of Expense requiring itemized receipts from $25 to $75.

NOTE: Please make sure to check with your department managers regarding receipts requirements

1/1/2015 - The mileage rate for 2015 has been increased to 0.575 cents per mile.

 CSU Travel Policy 

For more detailed information about the CSU Travel Policy, please check out the Cal State website or click here