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The following page is a three column layout with a header that contains a quicklinks jump menu and the search CSUN function. Page sections are identified with headers. The footer contains update, contact and emergency information.

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CSUN TRAVEL

CSU Mileage rate reimbursement is $.50 per mile for travel occuring by March 31, 2013.
Effective April 1, 2013:
- The CSU standard mileage rate for business travel will increase to $.565 per mile.
- The CSU standard mileage rate for moving/relocation purposes will increase to $.24 per mile.

CONTACT

University Hall 365

Phone: (818) 677-2945
Fax: (818) 677-4581
Mail Drop: 8202

TRAVEL LINKS

Approved Travel Agency
MapQuest For Mileage Estimates
Time Zone Converter
International Currency Converter

TRAVEL FORMS

Advance Request
Approval of Travel Request
Authorization To Use Privately Owned Vehicle On State Business
Credit Card Travel Reimbursement
Expense Claim Instructions
Expense Claim
Expense Itemization Worksheet
Hotel/Motel Transient Occupancy Exemption Certificate for State Agencies - Tax Waiver
Information Change Request
Insurance & Risk Management Forms(Insurance, Liability, etc.)
Meals Allowance Distribution (Student Group Travel)
Missing Receipt Certification (Travel)
Relocation/Moving Expense Claim
US Bank Visa Corporate Card Application (Travel)

POLICIES/PROCEDURES

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Travel Guidelines
Student Group Travel Guidelines
Business Expenses
Insurance Requirements
Meals & Lodging Reimbursement Policy
Moving & Relocation