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University Travel

Travel Update

CSU Travel Policy Update: Effective January 1, 2025

The California State University standard mileage rate for business travel occurring on or after January 1, 2025 will increase from 67 cents per mile to 70 cents per mile.

CSU Travel Policy Update: Effective April 18, 2024

°Õ³ó±ðÌýÌýhas been revised to increase the lodging expense limit from $275/night to $333/night in order to adjust for inflation and align with other state public higher education institutions.ÌýJustification and additional eTravel approvals will be required for lodging rates greater than $333/night, excluding taxes and other related charges. The new rate limit applies to travel on or after April 18, 2024.

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.ÌýÌýwas updated to reflect these changes.Ìý

A few important details:

  • The reimbursement of daily M&IE for travel is a per diem allowance with rates based on location of travel
  • No receipts will be required for M&IE.
  • Travel per diem allowances and breakouts can be found on the following websites:
    • For Continental US travel, rates set annually byÌý;
    • For Alaska, Hawaii, or the US Possessions travel, rates annually set byÌý
    • For International travel, rates set monthly by theÌý

General

eTravel

Non-eTravel Users

For Information on travel policy contact the Travel Desk atÌýcsuntravel@csun.eduÌýor (818) 677-5266.

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

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.

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Contact Us

¼ªÏé·» Travel Office
Valera Hall 365
Phone: (818) 677-5266
·¡³¾²¹¾±±ô:Ìýcsuntravel@csun.edu
Mail Code: 8202

OFFICE HOURS:
Monday - Friday
8:00 a.m. - 5:00 p.m.

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Approved Travel Agency

PLAZA TRAVEL
21021 Ventura Blvd. Suite 300
Woodland Hills, CA 91364

CONTACT:ÌýPatt Coletto
·¡³¾²¹¾±±ô:ÌýÌýpatt@plazatravel.com
(818) 990-4053
(800) 347-4447

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