CSUN Travel Manual
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EXPENSE CLAIMS INFORMATION


ACADEMIC TRAVEL APPROVAL PROCEDURES
AIR TRAVEL
BUSINESS EXPENSES
CAR RENTAL
CONVENTIONS, CONFERENCES & MEETINGS
FARES, TOLLS & PARKING EXPENSES
INSURANCE REQUIREMENTS
MEALS & LODGING
MILEAGE ALLOWANCE
MILEAGE ONLY EXPENSES
MOVING & RELOCATION EXPENSES
RECEIPTS & VOUCHERS
SUBSISTANCE EXPENSES
TRANPORTATION EXPENSES
USING YOUR OWN VEHICLE
 

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