Page Description

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.

Skip Navigation
Accessibility
People Finder
CSUN A to Z
Webmail

Accounts Payable
Purchasing & Contracts
Financial Accounting
Accounts Receivable
Student Financial Services
Financial Services

CSUN TRAVEL

Persuant to Code FS 2009-01: "Standard business mileage reimbursement rate has decreased to 55.0 cents per mile effective January 1, 2009."

CONTACT

Phone: (818) 677-3472
Fax: (818) 677-4581
Mail Drop: 8202
UN 365D

REVIEW & SUBMIT
BEFORE YOUR TRIP

THINGS TO DO/KNOW FOR YOUR TRAVEL
APPROVED TRAVEL AGENCY
INSURANCE INFORMATION

SUBMIT AFTER YOUR TRIP

TRAVEL EXPENSE ITEMIZATION WORKSHEET
TRAVEL EXPENSE CLAIM FORM

TRAVEL LINKS

MAPQUEST FOR MILEAGE ESTIMATES
TIMEZONE CONVERTER
AMEX CURRENCY CONVERTER
INTERNATIONAL CURRENCY CONVERTER

TRAVEL FORMS

AMERICAN EXPRESS TRAVEL REIMBURSEMENT FORM
AUTHORIZATION TO USE PRIVATELY OWNED VEHICLE ON STATE BUSINESS
CREDIT CARD TRAVEL REIMBURSEMENT FORM
TAX WAIVER FORM - HOTEL/MOTEL TRANSIENT OCCUPANCY EXEMPTION CERTIFICATE FOR STATE AGENCIES
INSURANCE & RISK FORMS (Insurance, Liability, etc.)
REQUEST FOR APPROVAL OF TRAVEL/TRAVEL ADVANCE (New)
TRAVEL EXPENSE CLAIM FORM (New)
REQUEST FOR TRAVEL ADVANCE(Old)
TRAVEL INFORMATION CHANGE REQUEST
TRAVEL EXPENSE ITEMIZATION WORKSHEET

POLICIES/PROCEDURES

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