travel.csusb.edu

Home | CSUSB Travel

Skip to main content. Division of Administration and Finance. Update Employee Home Address. Welcome to CSUSB Travel. We provide a variety of services and functions to assist with the business travel needs of our university students, faculty, and staff. From the various travel policies and procedures, to processing various types of travel advance requests and issuing reimbursement payments, we strive to keep our travelers on the move. Mileage Reimbursement Rate as of January 2015 (PDF).

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Skip to main content. Division of Administration and Finance. Update Employee Home Address. Welcome to CSUSB Travel. We provide a variety of services and functions to assist with the business travel needs of our university students, faculty, and staff. From the various travel policies and procedures, to processing various types of travel advance requests and issuing reimbursement payments, we strive to keep our travelers on the move. Mileage Reimbursement Rate as of January 2015 (PDF).

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Home | CSUSB Travel | travel.csusb.edu Reviews

https://travel.csusb.edu

Skip to main content. Division of Administration and Finance. Update Employee Home Address. Welcome to CSUSB Travel. We provide a variety of services and functions to assist with the business travel needs of our university students, faculty, and staff. From the various travel policies and procedures, to processing various types of travel advance requests and issuing reimbursement payments, we strive to keep our travelers on the move. Mileage Reimbursement Rate as of January 2015 (PDF).

INTERNAL PAGES

travel.csusb.edu

1

Travel Forms

http://travel.csusb.edu/travelForms.html

Skip to main content. Division of Administration and Finance. Registration Travel Authorization Number Request. Update Employee Home Address. Faculty and staff should be using Concur Travel for all travel request, cash advance, procard registration, and expense reimbursements. Travel reimbursements for candidates, students, and moving will continue to be processed on paper until further notice. Employee Reimbursement Direct Deposit Enrollment Authorization (PDF). Travel Expense Claim (Excel).

2

Travel Policy

http://travel.csusb.edu/travelPolicy.html

Skip to main content. Division of Administration and Finance. Update Employee Home Address. CSU Travel Procedures and Regulations G-001. CSUEU Call-Back Mileage Reimbursement (PDF). CSUSB Interim Travel and Equipment Purchase Policy. CSUSB Travel Advance Policy. Policy on Authorization to Use Privately Owned Vehicles on State Business. CSU Procedures Governing Moving and Relocation (PDF). Policy effective January 31, 2012). Tax Information Changes to Moving and Relocation Expenses (PDF).

3

Home | CSUSB Travel

http://travel.csusb.edu/index.html

Skip to main content. Division of Administration and Finance. Update Employee Home Address. Welcome to CSUSB Travel. We provide a variety of services and functions to assist with the business travel needs of our university students, faculty, and staff. From the various travel policies and procedures, to processing various types of travel advance requests and issuing reimbursement payments, we strive to keep our travelers on the move. Mileage Reimbursement Rate as of January 2016. Updated: June 29, 2011.

4

Home | CSUSB Travel

http://travel.csusb.edu/concurTravel.html

Skip to main content. Division of Administration and Finance. Update Employee Home Address. By now some of you are aware that the campus is implementing a Travel and Expense Management System. This new system is a cloud based solution in partnership with Concur, a leading provider of integrated travel and expense management solutions available in the market. Below are some key advantages the system offers:. Automated routing of travel requests and expense voucher authorization. I would like to take this ...

5

Frequently Asked Questions

http://travel.csusb.edu/FrequentlyAskedQuestions.html

Skip to main content. Division of Administration and Finance. Travel Request Approval Instructions. Registration Travel Authorization Number Request Instructions. Timeframe for Filing Travel Expense Claims. Mileage Distances from Campus to Common Destinations. When to Include a Justification. Moving and Relocation Reimbursements Information. Before Travel Claim Submission. Top 10 Ways to Expedite/Delay Your Reimbursement. Update Employee Home Address. Federal Per-diem Rates for Foreign Areas. May I purch...

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purchasing.csusb.edu

Forms & Documents - Purchasing Office

http://purchasing.csusb.edu/Forms.htm

Skip to main content. Division of Administration and Finance. Doing Business With CSUSB. Receiving / Mail Services. Accessible Technology Initiative: Electronic and Information Technology (E&IT) Procurements. General Guidelines for E&IT Accessibility. Section 508 Technical Standards. Equally Effective Alternative Access Plan. Voluntary Product Evaluation Template (aka VPAT). Computers - Recommended Workstations and Notebooks:. Quick List: CSUSB Standard Configurations. Dell Computers Ordering Instructions.

receiving.csusb.edu

Receiving & Mail Services

http://receiving.csusb.edu/index.html

Skip to main content. Division of Administration and Finance. Receiving / Mail Services. Providing Mailing, Shipping and Receiving Services. The Receiving and Mail Services office is responsible for processing the university's mail, accepting and distributing goods delivered to the university, and coordinating outgoing shipments. Campus Stores is also housed within the office. Privacy and Security Notice. The California State University System. California State University, San Bernardino.

property.csusb.edu

Property Management Handbook - Property Management

http://property.csusb.edu/procedures.html

Skip to main content. Division of Administration and Finance. Receiving / Mail Services. Campus Department (End User). Property Requiring Special Handling. Transfers of Property to the University. Identification of Property (Tagging). Physical Inventories of University Property. Survey (Removal) of Property from Records. Survey - Surplus Property. Survey - Disposal of Sensitive Equipment. Survey - Trade In of Property. Survey - Lost or Stolen Property. Survey - Junked or Salvaged for parts. Promptly repo...

property.csusb.edu

Forms & Documents - Property Management

http://property.csusb.edu/formsDocuments.html

Skip to main content. Division of Administration and Finance. Receiving / Mail Services. Off-Campus Property Use Agreement Form. Off-Campus Property Use Check-In. Request to Survey Property Form. Property Transfer Request Form. CSUSB Gifts-In-Kind Form (DEV 043)- Sample. Privacy and Security Notice. The California State University System. California State University, San Bernardino. 5500 University Parkway, San Bernardino CA 92407-2318. Updated: June 29, 2011.

purchasing.csusb.edu

Purchasing Office

http://purchasing.csusb.edu/index.html

Skip to main content. Division of Administration and Finance. Doing Business With CSUSB. Receiving / Mail Services. Providing Procurement and Contract Services. Privacy and Security Notice. The California State University System. California State University, San Bernardino. 5500 University Parkway, San Bernardino CA 92407-2318. Updated: June 29, 2011.

purchasing.csusb.edu

Purchasing Procedures Manual - Purchasing Office

http://purchasing.csusb.edu/manual.html

Skip to main content. Division of Administration and Finance. Doing Business With CSUSB. Receiving / Mail Services. THRESHOLDS FOR COMPETITION FOR GOODS OR SERVICES (NOT INCLUDING PUBLIC WORKS PROJECTS). Between $50,000.00 and $100,000 - Goods and Services AND Between $50,000 and $500,000 - ITR Goods and Services including IT Consulting. Over $100,000 - Goods and Services AND Over $500,000 - ITR Goods and Services including IT Consulting. Electronic Information and Technology Purchases. Purchases up to $...

purchasing.csusb.edu

Bidding Campus Projects - Purchasing Office

http://purchasing.csusb.edu/bidders.htm

Skip to main content. Division of Administration and Finance. Doing Business With CSUSB. Receiving / Mail Services. Doing Business with CSUSB. Is required to be submitted by the vendor prior to a payment being made. Vendors are also requested, but not required, to complete a Voluntary Statistical Data Sheet. Upon receipt of their first purchase order. CSUSB posts bids to the State’s eProcurement website. To view a list of current CSU bids from the eProcurement site. CSU General Provisions for Maintenance...

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Home | CSUSB Travel

Skip to main content. Division of Administration and Finance. Update Employee Home Address. Welcome to CSUSB Travel. We provide a variety of services and functions to assist with the business travel needs of our university students, faculty, and staff. From the various travel policies and procedures, to processing various types of travel advance requests and issuing reimbursement payments, we strive to keep our travelers on the move. Mileage Reimbursement Rate as of January 2015 (PDF).

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