California State University Northridge

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.

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CSUN A to Z

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

Persuant to Code HR 2007-20: "Standard business mileage reimbursement rate is increased to 58.5 cents per mile effective July 1, 2008 through December 31, 2008."
"Per Diem Rates" are now referred to as "Reimbursement Limits".

Review & Submit BEFORE Your Trip

THINGS TO DO / KNOW FOR YOUR TRAVEL
TRAVEL FORMS
TRAVEL AGENCIES
INSURANCE INFORMATION

Review & 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
HOTEL/MOTEL TRANSIENT OCCUPANCY WAIVER EXEMPTION CERTIFICATE FOR STATE AGENCIES
INSURANCE & RISK FORMS (Insurance, Liability, etc.)
MILEAGE ONLY CLAIM FORM (STD 262)
REQUEST FOR APPROVAL OF TRAVEL
REQUEST FOR TRAVEL ADVANCE
TRAVEL EXPENSE CLAIM FORM DIRECTIONS
TRAVEL EXPENSE CLAIM FORM
TRAVEL INFORMATION CHANGE REQUEST
TRAVEL EXPENSE ITEMIZATION WORKSHEET

Expense Claims

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