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 FormAuthorization to Use Privately Owned Vehicles on State Business STD261 (Adobe Sign)Hotel/Motel Transient Occupancy Tax Waiver (STD 236) (PDF) Travel and Business Expense Policy – July 1, 2025 OnwardsCSU Travel Procedures (Prior to 07.01.2025)Policy on Authorization to Use Privately Owned Vehicles on State Business