Understand Your Responsibilities 

Will you be traveling to conduct business on behalf of Sacramento State: attending conferences, participating in meetings, performing research, etc.?

Will you be authorizing travel for someone else and approving reimbursement for travel expenses? Or, preparing claims and processing payments?

For any of these conditions, it is your responsibility to become familiar with what is expected of you regarding official University travel. For comprehensive information, please review the University's Travel Policy and Travel Procedures and Regulations. To better understand your role in complying with the University's travel regulations, please review the outline of responsibilities for travelers, approving officials and the University Accounts Payable & Travel Office.

Financial Services maintains and updates the travel policy and the travel procedures and regulations based on CSU policy and procedures. The most current versions of all applicable travel forms are available on the ABA forms page under Accounts Payable and Travel, available here.