旅游信息rmation

旅游信息更新 & 提醒

Please reference the following reminders & updates that have been made to the 菠菜网lol正规平台 Travel Checklist.

Justification Memos:

Justification memos are required when the lodging rate exceeds $275/night (excluding 税收). These memos were previously allowed to be signed by the Dean or the campus 副总裁/被任命者. Please be aware the CSU policy states only the campus 副总裁/被任命者 can approve these memos therefore the 菠菜网lol正规平台 Travel Checklist has been updated to reflect this requirement. Please route these justifications to Sami Monsur who is the Provost’s designee. 

Travel Expense Claim 形式:

If routing a Travel Expense Form to the Provost Office (Provost’s Designee Sami Monsur, 萨米.monsur@hkange.net), please make sure it is routed to Joanna Gaona (乔安娜.gaona@hkange.net) for initial before the One-Up Approval signature.

Per Diem Meals:

Changes effective January 1st, 2024:

  • No longer have a $55 meal limit per day.
  • All reimbursable Meals & Incidentals will follow GSA published rates by city/state/country
  • Receipts under $75 not required unless per your department authorization

Links to per diem rates:

Links to Travel resources: AAD Travel Guide [pdf], 菠菜网lol正规平台 Travel Guide, 菠菜网lol正规平台 Travel Checklist.

Please contact abso@hkange.net if you have any questions or require further information.