Individuals traveling on University business must familiarize themselves with and adhere to CSUEB Travel Policy. Travelers must obtain documented authorization to travel prior to embarking on the trip and/or prior to making non-cancellable travel arrangements. This authorization is obtained by completing a Request for Approval of Travel form. Travelers should make certain that the business related expenses they incur are ordinary, reasonable, not extravagant, and necessary to the purpose of the trip.
For operational questions, please visit the A&F Finance Customer Connection or feel free to contact any of our departments directly.
The Fell Travel Reservation Form is where you can give is your detailed information so that we can add it to your profile and make sure that we are always updated with any new or changed information. This is a complete traveler profile and needs only be completed once.