Travel
Division of Business and Financial Affairs
- 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]
Documents and Forms
Faculty and Staff
- Foreign Travel Insurance Request (2018) (Risk Management)
- Hotel / Motel Transient Occupancy Tax Waiver Exemption Certificate Form STD236 (2015)
- Request for Authorization for Reimbursement of On-campus Interview Expenses (2015)
- SDSU Monthly Report of Official Mileage by Private Car (2023)
- State of California Authorization to Use Privately Owned Vehicles on State Business (Std. 261) (2015) (California Department of General Services)
- T2 — Travel Authorization Form
- Travel Expense Claim Form (2023)
- Accounts Payable Exception Form
- CSU Travel Restrictions -Assembly Bill 1887 FAQs
- CSU Travel Restrictions Memo -Assembly Bill 1887
Athletics
- Athletics Check Request (2015)
- Intercollegiate Athletic Authority Purchase Order Requisition Form (2021)
- Intercollegiate Athletic Authority Team Meal Roster — Non Per Diem (2015)
- Intercollegiate Athletic Authority Team Meal Roster — Per Diem Only (2015)
- Student Direct Deposit Authorization Form (2015)
See also, California Department of General Services, Fleet Administration.