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SJSU Home : Procurement and Support Services : Accounts Payable : Travel Reimbursement

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The Travel Reimbursement process is intended as a way to reimburse SJSU employees for business travel expenses.

First Steps

Before you incur any travel expenses, first check to make sure your expenses are eligible for this process:

• For purchasing guidance, see How to Get the Products & Services You Need.
• For additional help, see our Procurement Pathways Summary.

Policies

For travel expense policies, see our Travel Guide.

Instructions

For information about how to get reimbursed for your business travel expenses, see Travel Reimbursement Instructions.

Help

For information about whom to contact when you need assistance, see Travel Help.

Related Information

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One Washington Square - San José, California USA, 95192
408-924-1000