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Accounts Payable

Travel

The date for suspended non-essential international and domestic travel for faculty, staff, and students has been updated from June 30, 2021 to June 1, 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 continue in a virtual mode through June 30, 2021.

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)

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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