Name |
Department |
Travel and Business Expense Payments Policy
04/2024 |
Travel Operations |
Requirements to Drive on University Business Guidelines
|
Risk Management |
Streamlined Travel Request & Claim Processing Flow
|
Travel Operations |
Study Abroad Program -Fiscal Guidance
|
Travel Operations |
Travel Policy for Non-Employees
|
Accounts Payable |
Travel Policy - Lodging Host Gift
|
Travel Operations |
CSU Travel Ban Update (07/20/2023)
|
Travel Operations |
CSU Travel Ban FAQ’s
|
Travel Operations |
Repeal of Travel Ban (09/15/23)
|
Travel Operations |
Delegation of Authority for Travel Policy Exceptions (09/26/23)
|
Travel Operations |
Travel Policy Changes and Mileage Reimbursement Rates (01/01/24)
|
Travel Operations |