The travel desk is a part of Accounts Payable and we strive to provide excellent customer service. Processing customer payments timely and accurately is our number one priority. We make every effort to process your travel claims within ten working days from the date we receive your claim with all appropriate documentation. Please visit our web site for any and all information related to travel and feel free to contact us with any additional questions you may have.
Travel Procedures and Regulations April 2011:
http://www.calstate.edu/icsuam/sections/3000/
Travel_Procedures_G-001_Final.pdf
1/1/2012 - THE CSU MILEAGE RATE FOR 2012 WILL REMAIN .50 A MILE.
Please contact us at traveldesk@csusm.edu if you need assistance.
More Resources:
Approval of Travel Memorandum dated 12/1/08
