Travel
- Administration Building
Room 116 (AD-116)
5500 Campanile Drive - Monday-Friday
8:00 a.m. to 4:30 p.m. - Phone: 619-594-0894
- Fax: 619-594-4917
- Email: [email protected]
Travel
CSU Travel Restrictions
Effective January 1, 2017 prohibition on state-funded and state-sponsored travel have been imposed on states with discriminatory laws (Assembly Bill No. 1887). For more information, please see Frequently Asked Questions (FAQs) — AB 1887.
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In light of the COVID-19 pandemic and the guidance provided by the CSU system, all non-essential travel has been suspended through June 30, 2021. President de la Torre has the authority to approve exceptions to travel and in-person meetings when there is a compelling reason that supports the academic and co-curricular mission of the campus. Such exceptions will be granted on a very limited basis. Consequently, the campus is implementing a new travel approval procedure. Please refer to the SDSU Accounts Payable (Intranet) Webpage fo further information.
- Travel Reminder: SDSU may not use state funds to require or allow employees to travel
to certain states with laws that authorize or require discrimination on the basis
of sexual orientation, gender identity or gender expression.
- Banned states are as followed: Alabama, Arizona, Arkansas, Florida, Georgia, Idaho, Indiana, Iowa, Kansas, Kentucky, Louisiana, Mississippi, Montana, North Carolina, North Dakota, Ohio, Oklahoma, South Carolina, South Dakota, Tennessee , Texas, Utah, and West Virginia
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
Contact Us
- Accounts Payable, Travel Coordinator
- Phone: 619-594-4059
- Accounts Payable Main Line: 619-594-0894
- FAX: 619-594-4917