Domestic Travel Request for Travel Travel Planning Checklist Travel Expense Claim (STD 262) Expense Report Checklist International Travel Request for Travel International Request Workflow High Risk War Countries Listing Breakdown of Expenses Travel Advisories Moving and Relocation Request for Travel Relocation Travel Expense Claim (STD 262) Checklist CSU Moving & Relocation Policy (HR 2022-09) CSU Procedure for Payment or Reimbursement for Moving and Relocation Expenses Tax Information for Moving and Relocation Expenses (HR/Benefits 2019-02) CSU Contracted Moving Companies Forms Travel Policy Exception Justification Mileage Claim Form Authorization to Use Privately Owned Vehicle on State Business Only (STD 261) Cost Comparison Form Hotel/Motel Transient Occupancy Tax Waiver (STD 236) Resources CSU Travel & Business Expense Reimbursement Policy (ICSUAM 3601.01) CSU Student Travel Policy (EO 1041) Campus to Campus Mileage Chart Currency Converter IRS Mileage Rates Federal Per Diem Breakdown (Alaska, Hawaii, US Territories, Intl) Other Pay Warrant Return Memo Authorization for Payroll Release Payee Data Form (former Vendor STD 204)