Travel AccountingTravel 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
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.
Kendall Hall 208