Engineering Business Office - Business Support Services


Please complete Travel Authorization and Travel Reimbursement request forms as usual. You will receive an email from a travel arranger for information to create a traveler profile and to process risk management for international travel.

Pre-trip authorizations are no longer required for in-state travel unless there is air travel.

Travel Reimbursement Form and Guidelines

For reimbursement of CSU travel related expenses:

  • Complete the Travel Reimbursement Request Form: online or fillable PDF.
  • Provide original receipts for all reimbursable expenses to EBO Business Support Services.

 

Return all completed forms to EBO Business Support Services. Forms may be dropped off in Room AR202, sent via campus mail using Campus Delivery 1301, or emailed.