Accounts Payable

Travel

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.

Centers for Disease Control and Prevention (CDC) Guidance(opens in new window)
COVID Travel Safety Guidelines (PDF)
CPDH Quarantine Guidelines(opens in new window)
US State Department’s Travel Advisory(opens in new window)
Christopherson Business Travel COVID-19 Information(opens in new window)

FAQs

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