Individuals traveling on official University business must familiarize themselves with and adhere to the CSU Travel Policy and Procedures.
Before booking your travel, please make sure to have the following:
Approving authority designated to approve travel claims ensures that all expenses are reasonable in terms or price, purpose and necessity. The approving authority is responsible for:
Please be advised that all airline booking receipts are required when submitting a claim for reimbursement. Receipts need to show proof of payment, and the a description of the trip (From and To Destination).