CSUSM Corporation guidelines require submission of a Travel Request Form at least ten (10) days prior to travel and prior to incurring any travel expenses. Supporting documents to the Travel Request may include a conference agenda, a printout of an estimated cost for airfare, rental car, and a printout of mileage if you are driving. If traveling to Hawaii, Alaska, or internationally, travelers will use the Federal per diem rates for lodging, meal, and incidental expenses.
These are 2020 Forms. If you need the 2019 Travel Request forms, please email email@example.com.