Got Travel?

03/09/2016 (Wednesday) 2:00-3:00PM

All campus employees, volunteers, students, and candidates traveling for University business or programs are subject to Federal, State, CSU Chancellor’s Office and campus regulations, rates, standards and practices. This workshop provides an overview of the travel approval and reimbursement process, as well as tips for air travel, automobile travel, lodging, registration fees, travel expense claims, and more.


Got Travel?
(enroll via the DTS)


March 9, 2016 (Wednesday)




Colusa Hall 100 B


Melissa Taylor, Manager, Accounts Payable and Accounting Applications


Financial Services and Human Resources Service Center

Who Should go?

Open to all staff, faculty and managers who are interested in learning how to properly process travel.

Registration Instructions

Please log into the Development & Training System to view the schedule and enroll in a workshop.  Instructions are available in the DTS guides.  For technical support, please contact or (530) 898-4357.

If you need a disability-related accommodation or wheelchair access information, please contact Professional Development, phone 530-898-6771, or email a week in advance of the event.

Reminder: Please share with your supervisor, in advance, that you would like to attend this training to ensure their support and that operational needs permit.

For more information, e-mail or contact Human Resources Service Center - Professional Development, at (530) 898-6771.