Welcome to CSUSB Travel
We provide a variety of services and functions to assist with the business travel needs of our university students, faculty, and staff. From providing guidance on various travel policies and procedures, to processing travel requests/advances and issuing reimbursement payments, we strive to keep our travelers on the move.
Throughout the online campus travel system, general guidance is provided regarding the CSU and campus travel policies and procedures. We encourage new and infrequent travelers to review the applicable travel system tutorial presentations. More detailed information may be found on this website, including the applicable CSU and campus travel related policies, procedures, forms, and links.
We recognize that handling travel preparations may be daunting and we invite travelers and those making travel arrangements to contact us with their questions and special needs. We will be happy to assist in any way we can.
Announcements
- Mileage Rate 2026
- Mileage Rate 2025
- Mileage Rate 2024
- Tips from the Auditors - Travel and Hospitality
- Remainder 2022 Mileage
- Mileage Reimbursement January 2022
- Mileage Reimbursement January 2021
- Mileage Reimbursement January 2020
- Mileage Reimbursement January 2019
- Mileage Reimbursement January 2018
- Mileage Reimbursement January 2017
Contact Us


Accounts Payable, Travel and Disbursements
