University Travel

University Travel

Travel Update

eTravel Reimbursement is a new online solution for business travel expense pre-approval and reimbursement. Access to the module will be available to all faculty and staff in April 2014.

Effective January 1, 2014:

  • The CSU standard mileage rate for business travel is $.56 per mile.
  • The CSU standard mileage rate for moving/relocation purposes will increase to $.235 per mile.

About the University Travel Office

The University Travel Office is responsible for accurate and timely reimbursements of travel expenses incurred by authorized individuals traveling on official University business. All authorized individuals traveling on official University business should incur the lowest reasonable travel expenses.  All University travel policies are expected to be followed when traveling on official University business.

Close cooperation between the University departments and the University Travel Office is essential to ensure timely reimbursements and the University's compliance with state regulations.