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Journal entry to Reimbursed travel

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Complete the Employee Travel Claim Worksheet upon your return.Contact your department admin for prepaid arrangements.

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The following are preferred methods of payment to benefit the traveler from incurring Submitted within 60 days from the last day of travel.

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(Consult the Travel Authorization Tutorial if you need guidance.) How will your courses be covered (faculty only).Chartfield string (no auxiliary funding).Information you will need before submitting a request:.The Travel Authorization is to formally request permission to travel on official university No insurance statement is required for domestic travel. Refer to the Travel Checklist before traveling on SJSU business. Travel Checklist - What to know before you go.We recommend familiarizing yourself with SJSU's travel policies and guidelines before submitting a travel authorization request.

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