Faculty and staff are strongly encouraged to use Concur Travel for all travel request, cash advance, procard registration, and expense reimbursements. Travel Forms & Procedures Employee Reimbursement Direct Deposit Enrollment Authorization (PDF) Travel Claim Jan 2022 Authorization to Use Privately Owned Vehicles on State Business STD261 (Adobe Sign) Hotel/Motel Transient Occupancy Tax Waiver (PDF) Moving Expenses Certification Form (PDF) CSU Travel Procedures 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