Travel Accounting

Travel Accounting provides services supporting University business related travel. This includes organizing resources, processing requests and claims and clarifying campus guidelines and procedures.

*******

MILEAGE AND LODGING RATES - Effective April 1, 2013

Please review the full announcement at
http://www.csuchico.edu/announcements-campus/announcements/archives/2013-3-25/travel.shtml

Updated Travel Expense Claim form can be found at http://www.csuchico.edu/ao/forms/index.shtml

*******

CSU TRAVEL POLICY - Please review the policy prior to making travel arrangements.

*******

Instructions for Travel is a step by step guide to completing the documents and processes required for University travel.

The Travel Index is an index of the University travel documents, guidelines, and procedures.