University Travel

University Travel

Travel Update

CSU Travel Policy Updates: Effective January 1, 2024

All travel beginning on or after January 1, 2024 will follow the federal per diem rates for the reimbursements of meals and incidental expenses (M&IE). This is to ensure that campuses are in alignment with IRS standards and current reimbursement rates. CSU Travel Policy was updated to reflect these changes. 

A few important details:

 

Need Help?

For information on travel policy contact the Travel Desk at (818) 677-2945.

For eTravel technical support, create a SOLAR Financials General Inquiry TOPdesk Request or email solarfin@csun.edu.

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