In-state Travel Reimbursement Request Form
This form is for:
This form is NOT for:
First and Last Name
Must be a 7-digit CSU account number.
NOTE: If this trip is being charged to a sponsored project (account beginning in 53), please also include how it aligns with the objectives outlined in the project statement of work or budget justification.
Include both city, state.
Per diem can only be claimed when the trip duration is greater than 1 day. It is intended to cover meal and incidental expenses. Rates are based on your destination and established by the state controller. The first and last day of travel are reimbursed at 75% of the established rate.
Please include the dates and details of these meals so we can accurately adjust your per diem calculations (e.g. Breakfast on 8/24).
Submit receipts for every expense claimed.
Please submit in PDF.