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)Moving Expenses Certification Form (PDF)Lost Receipt Affidavit Form (PDF) CSU Travel ProceduresCSUEU Call-Back Mileage Reimbursement (PDF)CSUSB Travel Advance PolicyPolicy on Authorization to Use Privately Owned Vehicles on State BusinessCSU Procedures Governing Moving and RelocationTax Information Changes to Moving and Relocation Expenses