Travel Policies and Information
All individuals traveling on official Sonoma State University business are required to adhere to and familiarize themselves with the CSU Travel Policies and Procedures prior to undertaking travel on University business. All travel payment documents are audited; therefore, it is important for the traveler to retain and substantiate all travel expenses.
Travel advances require five business day lead-time to process through the Seawolf Service Center and the Accounting Department. Please plan and secure appropriate signatures in advance.
CSU Travel Policy and Procedures Login Instructions:
Click the direct link. You will be prompted to sign in if you aren't already logged into SSU Online Services.
- CSU Travel Policy and Procedures 3601.01
- Refer to Section V. for a link to the Travel Procedures and Regulations effective 11/1/2015.