New Travel Checklist


A new checklist has been developed to assist individuals traveling on official university business to adhere to the CSU Travel and Business Expense Reimbursement Procedures. The checklist contains the most common travel requirements for the preparation and submission of a Travel Request and Expense Report in Concur and should be used in conjunction with the state-side travel policy. For more information, visit the University Accounting Services website or email travel@cpp.edu.