Travel Guide

 

The  Travel Guide (PDF) is a reference to help faculty and staff plan, account for and be reimbursed for official university business travel.

 SJSU employees who travel on business must have an approved Travel Authorization in the FTS prior to making any travel arrangements.  A reimbursement for business travel expense is requested in FTS by the Traveler after completion of trip.  Refer to Travel Reimbursement for more information.