Travel Signature Authority

Travel Accounting provides services supporting University business related travel. This includes organizing resources, processing requests and claims, and clarifying campus guidelines and procedures.  In 2013, campus procedures were initiated to be in compliance with CSU directive on travel authority and budgetary constraints.  The documents below were generated by collaboration with all divisions, hosted centrally with travel resources.

Travel Request Delegation of Authority

Memorandum of Sub-Delegation of Authority - Effective July 1, 2013

Travel Claim Delegation of Authority

Academic Affairs 

Business and Finance

President’s Office

Student Affairs

University Advancement

Contact Information:

Accounts Payable
accountspayable@csuchico.edu
Kendall Hall 208
Zip 243

Phone: 530-898-6426

Fax: 530-898-4234