Beginning spring 2014, CSUN faculty and staff will be able to process and track all of their travel reimbursements online. The eTravel Reimbursement project has been designed to enhance sustainability by moving paper processes and approvals online, reduce time to reimbursement, provide notifications & online status of travel authorizations and expense claims. Additionally, the new eTravel service will allow users to scan and upload receipts from their mobile devices. For more information, review the eTravel Reimbursement Project Executive Summary or the eTravel Reimbursement Benefits Overview.
|eTravel User Guides|
|International and High Risk Travel ||Quick Guide|| |
|Checklist||Quick Checklist|| |
|Description Field||List|| |
|Creating a Travel Authorization||Guide||Video*|
|Creating a Cash Advance||Guide||Video*|
|Creating an Expense Report||Guide||Video*|
|eTravel Approver||Guide|| |
|My Wallet||Guide|| |
|*eTravel Video Guides are temporarily unavailable.|
For information on travel policy contact the Travel Desk at (818) 677-2945.
For eTravel technical support, create a Service Request to Solar Financials or email email@example.com. For immediate assistance contact SOLAR Financials by phone (818) 677-6685.