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Finance

Accounting

Travel Forms

Request for Approval of Travel (Revised February 2024)
Blanket Request for Approval of Travel (Revised 2-15-17)
Blanket RAT Procedure (Revised 1/23/17)


University Travel Expense Claim Forms

2024 Travel Expense Claim (TEC) Form Training Session 1 - December 15, 2023

 Travel Expense Claim (2024) - Complete this form to request reimbursement for travel expenses.  This form is designed to incorporate the new CSU Travel Per Diem Policy and is intended for travel dates beginning January 1, 2024 and onwards.
Travel Expense Academic Affairs Claim (Revised January 2023)
Travel Expense Claim All Others Form (Revised January 2023)
TEC Job Aid (updated Nov 2022)
TEC Checklist (updated Nov 2022)


Miscellaneous Travel Forms

Registration Payment Request (Revised 7/16/2012)

Hotel/Motel Transient Occupancy Tax Waiver

Form STD 261, Authorization to Use Privately Owned Vehicle on State Business

Travel Cost Comparison Form Public vs Private Transport (Revised July 2022)
Mileage Expense Reimbursement Form (Revised January 2023)