BROWSER ALERT

You appear to be using Netscape 4, or a similar outdated Web browser. You should consider upgrading to a newer, standards-compliant browser.

Although this page may not display properly, it should function correctly.


Shortcuts

Accounting & Fiscal Services

Directories and search links



CSUEB Header Navigation



Page Navigation

main image for accounting and fiscal services


Page Content

Travel Expenses And Allowances


Internal Procedures Governing Reimbursement for

Travel Expenses and Allowances

Effective January 17, 2001

 

Step by Step Guide to Completing a Travel Reimbursement Form

 

Scope - 100

 

Definitions - 101

 

Discontinuance of Subsistence Allowances - 102

 

Report of Reimbursed Expense Time Away from Headquarters - 103

 

Expense Account Form - 104

 

Subsistence Allowance - 105

 

Meal Expenses - 106

 

Attendance at Conventions, Conferences, Business Meetings - 107

 

Travel Advances - 108

 

Contracting for Subsistence Expenses - 109

 

Receipts or Vouchers - 110

 

Transportation Expenses - 111

 

Special Transportation - 112

 

Transportation:

 

Allowances for Extension Program - 116

 

Travel Expenses for:

 

Return of Deceased Employees - 121

 

Travel Allowances While on Sick Leave, Vacation or Compensating Time Off (CTO) - 122

 

State University Provided Employee Housing - 150

 

Rate Setting Procedure - 155

 

Effect of Memorandum of Understanding on Internal Procedures - 165

 

line dot image quicklinks image



Footer

California State University, East Bay, 25800 Carlos Bee Boulevard, Hayward, CA 94542, (510) 885-3000
Contact Us