Faculty and staff are strongly encouraged to use Concur Travel for all travel request, cash advance, procard registration, and expense reimbursements.
Travel reimbursements for candidates and student business travel will continue to be processed on paper until further notice.
Travel Forms
- Questions regarding the International Insurance requirements should be directed to Risk Management at x73937 or susan.mendoza@csusb.edu.
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Policy on Authorization to Use Privately Owned Vehicles on State Business
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2018 Tax Information Affecting Moving and Relocation Expenses (pending)