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Accounts Payable

Travel Authorization

In 2013, campus procedures were initiated to be in compliance with CSU directives on travel authority and budgetary constraints. Please see the current President's Memorandum of Delegation of Authority (PDF), effective March 15, 2017, that designates signature authority for travel forms.

Based on the President’s Memorandum of Delegation of Authority the following documents were generated, in collaboration with each division, as a reference for designated approval authority for Travel Requests.

Note: Regardless of delegated authority, a traveler cannot approve their own travel. In practice, travel is approved by the traveler's supervisor or a higher authority. The documents above represent minimum approval requirements for processing purposes.

Please submit a Team Dynamix ticket for any questions or updates that might be necessary due to position/employee changes.