Training & Resources

What Software do I use?

Stateside Employees using state funds
(including self-support, state trusts, and split funding between state funds)

Trip Guides
Trip Steps	All Travel	Concur	Adobe Sign
Before the Trip:	Travel Checklist Training on "CSU Travel Policy and CSUSM Travel Guidelines Login to Learnerweb with CSUSM credentials Click on the Course Search tab Select the Travel category Click on the “CSU Travel Policy and CSUSM Travel Guidelines” course tile Click the Launch button Sign up to be reimbursed via direct deposit (Different than payroll) from this link: Direct Deposit Request	Concur Introduction PowerPoint Concur User Profile Set Up Guide Concur Personal Car Info Guide Concur Request Training Videos Blanket Mileage Request Guide Booking Travel in Concur Changing or Cancelling a Ticketed Trip	Adobe Sign Travel Process Guide
After the Trip:		Concur Expense Training Videos Concur Creating an Expense Report	Adobe Sign Travel Process Guide
Approvers and Delegates:	Travel Approver Tips Video Click on the “Course Search” tab Click on the “Travel” category on the left side navigation menu Open the "Travel Approver Tips" tile Click the “Launch” button to open the course Travel Expense Approvers Checklist Travel Expense Preparers Checklist	Concur Approver Training Video Concur Approver Quick Guide Concur Delegate Setup Guide
Travel Exceptions:	Exception Request Guide Exception Request Guide - Lodging
Traveling with Hospitality:	Travel with Hospitality Guidelines Hospitality Site
Relocation:	Relocation Site
Candidate:	Candidate Quick Guide Candidate Site