Quicklinks
- Accounts Payable
- CSU Travel Policy
- Air Travel
- Campus Guidelines - Academic Affairs Travel
- Campus Guidelines - Interviewee Travel
- Campus Guidelines - Student Travel
- Car Rental
- Instructions for Travel
- Travel Agent
- Travel Index
- Travel Signature Authority
- TravelStore
- Expense Claim Preparation Tips
- More Information
- Pre-travel Checklist
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
Contact Information:
Accounts Payable
accountspayable@csuchico.edu
Kendall Hall 208
Zip 243
Phone: 530-898-6426
Fax: 530-898-4234

