Travel Signature Authority
Accounts Payable 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
Kendall Hall 208