The Research Foundation's travel authorization and reimbursement process provides a system whereby individuals traveling on Research Foundation business can be reimbursed for travel expenses. To facilitate reimbursement, travelers must do the following:
- Review and understand the Research Foundation Travel Policy.
- Ensure proper authorization for the business travel is obtained prior to making arrangements that cannot be cancelled or departing on your trip.
- Travelers must submit their Travel Expense Claim Form to their analyst within 15 days
of returning from the trip.
Faculty and SJSU Staff
Please follow the SJSURF Faculty and Staff Travel Approval and Expense Guide.
Research Foundation Employees, Project Participants and
If you are an employee of the, please follow the Research Foundation Employee, Project Participant, and SJSU Student Travel Authorization and Expense Reimbursement Guide.