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 can be used to secure your reservation.