Form has been updated 04/01/2015. Please use this version.
Once all approval signatures have been obtained, distribute the forms as follows:
-Route ORIGINAL to Business Services/SBS 345
-Keep a COPY for yourself to take with you on your trip
-Keep a COPY in your department files
-Route a COPY to Contracts & Procurement
Refer to the CSU Travel Policy and HSU Travel website for more information.
All International travel requires the approval of the following:
2)Director of Center for International Program (who will also determine if Chancellor's approval is required)