Concur Travel & Expense (CTE) Login(opens in new window)
Concur Travel & Expense (CTE) Resources(opens in new window)
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.
Please contact Accounts Payable to obtain the contract code for renting a large vehicle through Enterprise.
The Interagency Financial Transaction (IFT) is a mechanism used to move funding between CSU campuses. Essentially, it replaces the unnecessary practice of processing checks to pay other campuses within the system. Please email the Financial Accounting and Reporting (FAR) team at far@csuchico.edu.
Gifts of Travel – Accepting travel gifts from a 3rd party may result in a conflict of interest (COI). Please refer to further information about COI.
The current list of banned travel states, under AB 1887, can be found on the CA Attorney General's website(opens in new window) along with other related information.
Please contact Accounts Payable for information about pre-approval for travel to a banned state.