A campus may reimburse transportation and per diem expenses to a candidate who is being interviewed for a campus position. The per diem reimbursement will be in accordance with In-State rates. Payment of transportation and lodging is allowed only within the United States unless reimbursement of international travel is authorized by the University President. All CSU employees are entitled to reimbursement under these travel procedures. Do not include titles such as Mr., Mrs., Dr., Prof., and etc.
Abbreviations are acceptable.
Travel expenses can not be processed without this number. DAY AND TIME Enter the day of the month and the time of day. Subsistence expenses cannot be claimed without both departure and return times. Enter total subsistence claimed for the day. This must be computed in accordance with applicable rates.