Please reference the following reminders & updates that have been made to the SJSU Travel Checklist [pdf].
Justification memos are required when the lodging rate exceeds $275/night (excluding taxes). These memos were previously allowed to be signed by the Dean or the campus VP/Designee. Please be aware the CSU policy states only the campus VP/Designee can approve these memos therefore the SJSU Travel Checklist [pdf] has been updated to reflect this requirement. Please route these justifications to Sami Monsur who is the Provost’s designee.
Travel Expense Claim Forms
If routing a Travel Expense Form to the Provost Office (Provost’s Designee Sami Monsur, email@example.com), please make sure it is routed to Joanna Gaona (firstname.lastname@example.org) for initial before the One-Up Approval signature.
Links to per diem rates:
- Domestic: Per Diem Rate Lookup | Defense Travel Management Office (dod.mil)
- International: U.S. Department of State | Home Page
Please contact email@example.com if you have any questions or require further information.