View the latest updates and emergency notifications on the COVID-19 News & Information website.
Accounts Payable


All non-essential international and domestic travel is suspended for faculty, staff, and students through June 30, 2021. President Hutchinson has the authority to approve exceptions, and circumstances will be weighed carefully when considering exception requests. Following the Chancellor’s Office memo of June 25, 2020, system-wide meetings and conferences will move to a virtual mode through June 30, 2021.

COVID Travel Safety Guidelines (PDF)

CPDH Quarantine Guidelines(opens in new window)

Definition of Essential Travel in response to COVID-19 (PDF)

The CSU, Chico Accounts Payable Office handles all travel elements, from the request approval to the distribution of reimbursements. Below you will find resources to answer any questions you may have. If you cannot find what you’re looking for, please contact our office.
Please note, the information and resources on this page are in support of STATESIDE travel only. If you are traveling on behalf of a Sponsored Program, Chico State Enterprises, or the Associated Students, please contact their offices directly. Their travel policies and procedures are unique to their organizations.


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