Faculty and staff should use Concur Travel for all travel requests, cash advances, Corporate Card registrations, and expense reimbursements.
Travel Forms & Procedures
- Employee, Student and Guest Direct Deposit Enrollment Form
- Authorization to Use Privately Owned Vehicles on State Business STD261 (Adobe Sign)
- Hotel/Motel Transient Occupancy Tax Waiver (STD 236) (PDF)
- Moving Expenses Certification Form (PDF)
- Lost Receipt Affidavit Form (PDF)
- Travel and Business Expense Policy – July 1, 2025 Onwards
- CSU Travel Procedures (Prior to 07.01.2025)
- CSUEU Call-Back Mileage Reimbursement (PDF)
- CSUSB Travel Advance Policy
- Policy on Authorization to Use Privately Owned Vehicles on State Business
- CSU Procedures Governing Moving and Relocation
- Tax Information Changes to Moving and Relocation Expenses