Studies, research and training beyond the campus are vital to student success and the university’s academic evolvement. This is where the Travel department comes in. We support this off-campus work by informing the traveler of the ins and outs of traveling for business and by ensuring compliance with both CSU policy and IRS regulations.
Resources
Travel
Hospitality Matrix
This matrix outlines common types and allowable sources for payment of hospitality expenses.
Size: 197.74 kb
Hits: 448
Date modified: 05 - 25 - 2018
Hospitality Justification Form
This form is required for hospitality-related expenses, including, but not limited to, hosting, food and beverages, gifts, and promotional items.
Size: 405.44 kb
Hits: 552
Date modified: 05 - 25 - 2018
Hospitality Expenses Policy for Payment Reimbursement
This is the procedure guidelines and business process guide for Cal Poly's hospitality policies. This is to be followed for all hospitality expenses.
Size: 339.12 kb
Hits: 528
Date modified: 05 - 25 - 2018
Cal Poly Corporation Fund Expenditure Guidelines
These management guidelines implement Corporation Board Policy Statements No. 106, Source and Use of Public Relations Funds; No.111, Purchasing Policy; and No. 112, Travel Expense Reimbursement Policy.
Size: n/a
Hits: 393
Date modified: 05 - 25 - 2018
Vehicle Rentals
Information about renting a car or other vehicle for Corporation business travel, plus insurance information.
Size: 115.04 kb
Hits: 459
Date modified: 05 - 25 - 2018
Travel Pre-Authorization Form 1-A
Fill out this form when traveling on official university business.
Size: 26.79 kb
Hits: 269
Date modified: 06 - 15 - 2018
Travel Guidelines
Official Corporation policy for business travel. Read this document first.
Size: 329.10 kb
Hits: 409
Date modified: 05 - 25 - 2018
Travel Expense Reimbursement Policy
Official Corporation policy on travel reimbursement.
Size: 351.02 kb
Hits: 357
Date modified: 08 - 27 - 2018
Travel Claim Claim Form
Use this form to submit for reimbursement for travel costs
Size: 45.27 kb
Hits: 233
Date modified: 06 - 21 - 2018
P-Card-Travel-Guidelines
Defer to these guidelines if you plan on using you P-Card to pay for your travel expenses.
Size: 32.77 kb
Hits: 263
Date modified: 05 - 25 - 2018
Estimate of Travel Expenses
Use this form prior to traveling on behalf of the Corporation.
Size: 86.50 kb
Hits: 267
Date modified: 05 - 25 - 2018
Domestic Travel Insurance Requirements
This flow chart determines how you are covered by insurance, based on who you work for and how you are traveling.
Size: 65.00 kb
Hits: 226
Date modified: 05 - 25 - 2018