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.
2017 Standard Mileage Rates for Business and Relocation
Beginning on Jan. 1, 2017, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:
- 53.5 cents per mile for business miles driven, down from 54 cents for 2016
- 17 cents per mile driven for relocation, down from 19 cents for 2016
Reimbursements for travel completed in 2016 will be reimbursed at the 2016 mileage rate:
- 54 cents per mile for business miles driven
- 19 cents per mile driven for relocation
The Global Travel Reservation Form can be used to secure your reservation.