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CSU Travel Policies and Procedures

Revised July 1, 2015
  1. Travel Components
  2. Travel Definitions
  3. Travel Authorization
  4. Travel Authorization - Supporting Documentation
  5. Policy Exception Request Form
  6. Required Approvals
  7. Travel Advance
  8. Travel Authorization Revisions
  9. Travel Authorization Cancellation
  10. Insurance and Use of Personally Owned Vehicle
  11. Airfare Travel
  12. Baggage Fees
  13. Rail Travel
  14. Car Rental and Other Transportation
  15. Lodging
  16. Meal Reimbursement and Incidental Expenses
  17. Allowable Reimbursement
  18. Combined Business and Personal Time
  19. Telephone, Internet, Computer and Facsimile Charges
  20. Conference and Registration Fees
  21. Travel Reimbursement - Supporting Documentation
  22. Limitations of Reimbursement
  23. Foreign Travel Reimbursement
  24. Travel by Athletic Teams
  25. Travel Expenses for Students
  26. Refreshment Policy
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