Updates & Notices
About Accounts Payable & Travel
About Accounts Payable & Travel
The Accounts Payable and Travel offices provide administrative and fiscal support to the campus community and its suppliers. Payments are made in accordance with the laws of the state of California, applicable federal laws, including Internal Revenue Service regulations, and the policies and procedures of the University.
Concur Travel at Sacramento State
Sacramento State has recently adopted Concur as our travel and expense management system. Concur will be our primary system for making travel requests, travel reservations, and submitting travel expense reports.
Department Resources
AP Quick Links
- Accounts Payable Forms
- CSU Travel Ban, AB1887 Updated (July 1, 2020)
- CSU Travel Procedures
- Vendor Data Record (204 Form)
- Mileage Reimbursement Rate
Resources
- BPRT and BMSS
- CFS Delegation of Authority
- CSUAM
- Honorarium Payments
- Non-Resident Alien Information
- Petty Cash Policy & Procedures
- Procurement & Contract Services
Calendars/Deadlines
Connect with Accounts Payable
Find Us
Office of Accounts Payable & Travel
Modoc Hall,
Room 3005
Mon. - Fri.,
7:30 a.m. – 5 p.m.
Contact Us
Phone: (916) 278-6476
ABA-FIN-ap-travel@csus.edu