CSU Travel Restrictions
Effective September 14, 2023 state funds may be used for travel to all states.
If the travel occurred prior to the repeal (Sept 14, 2023) non-state funds must be used for reimbursement.
Effective January 1, 2023 - 2023 mileage rate reimbursement changed to 65.5 cents per mile, an increase from the 2022 mileage rate of 62.5 cents.
Areas of Service
- Accounts Payable, Travel Coordinator
- Phone: 619-594-4059
- Accounts Payable Main Line: 619-594-0894
- FAX: 619-594-4917