Processed through Financial Transaction Services (FTS), the Travel Authorization/Reimbursement process is intended as a way to reimburse SJSU employees for business travel expenses.
For Students: Only students who are employed through the University are able to submit Travel Authorizations/Reimbursements through FTS.
For Employees, if the address listed in FTS is not correct:
For Intermittent Employees who are active or inactive at different times may or may not be available to select for Reimbursement.
Once all required documentation is received and the request is processed, payment is usually received as follows: