Forms

• State Travel Card Application
• Auxiliary Travel Card Application
• Request for International Travel (SPF Funded Travel Only)
• Hotel/Motel Transient Occupancy Tax Waiver
• Lost Receipt Memo
• Vehicle Use & Accident Reporting
• Prohibited State Travel Exception Form
• Travel Exception Request Form
• Per Diem Form
• Staff & Faculty Travel Request Form (Class Coverage Form)
• International Travel Form
• Hotel Occupancy Tax Waiver
• Direct Deposit for Reimbursement Form

Other Forms (Related to Travel):

• Faculty Absence Class Coverage
• Authorization To Use Privately Owned Vehicles On State Business (STD 261)
• EO 1041 - Release of Liability (pages 15-16 of the document only)

Travel Related Links/Documents:

• CSU Travel Policy 
• Currency Converter
• Enterprise Rental Car (link to enterprise.com)
• Moving Expense Reimbursement Policy