Making CSUN’s eTravel Solution Your Roadmap to Seamless Travel Reimbursements

Facilitated by:
Annie Dang, Director Accounts Payable, Accounts Receivable and Travel
Christine Dorman, Finance Training and Support Analyst, and
Debbie Whitchurch, Financial Operations Analyst

Whether you are the traveler or the individual tasked with making travel arrangements or following up to ensure receipts and claims are finalized, this session will help faculty and staff alike make every CSUN related travel experience a more positive one.

We’ll highlight the basics of the CSU Travel Policy, and cover the fundamentals of air and auto travel, meals, hotel and lodging, conference, workshop or invitation fees, and advances and refunds - as well show you where to always find this information.  Did you know the eTravel feature in the CSUN mobile app lets users add expenses or scan receipts while on the go? Don’t be grounded, book a seat and get this year’s travel off to a smooth start.