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 a Travel Authorization/Reimbursement through FTS.
Students not employed by SJSU will not be able to submit a Travel Authorization/Reimbursement in FTS; the paper process will need to be completed-
For Employees: If the address listed in FTS is not correct:
Was the address updated in the HR/SA (MYSJSU) system?
For Intermittent Employees who are active or inactive at different times may or may not be available to select for Travel Reimbursement.
Once all required documentation is received and the request is processed, payment is usually received as follows: