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Expense / Operating expense / Credit card / Travel agency / Taxation in the United States / Healthcare in Canada / Employment / Per diem / Business travel


Document Date: 2014-10-14 17:04:31

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Company

Registered Domestic Partner Travel / CSU Travel / UNIVERSITY BUSINESS TRAVEL / C. TRAVEL / B. AIR TRAVEL / Commercial Airlines / APPENDIX D TRAVEL / /

Country

United States / /

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Facility

California State University / UNIVERSITY TRAVELERS / Travel Reimbursement Office A University / Campus Vehicles / campus Presidents / /

IndustryTerm

travel claims / insurance coverage / non‐cancellable travel arrangements / overnight travel expenses / travel destinations / travel services / personal liability travel card / travel procedures / travel costs / payment processors / personal travel / travel claim / Airline tickets / overall travel costs / day travel / his/her actual travel expenses / travel expenses / transportation tickets / personal liability travel cards / Travel card payment delinquencies / online booking providers / Insurance requirements / /

Organization

office of the Executive Vice Chancellor Business / Travel Reimbursement Office / Internal Revenue Service / the California State University / Pursuant to Office / REIMBURSEMENT STANDARDS University / B. USE OF PREFERRED SUPPLIERS University / office of Management and Budget / C. REIMBURSEMENT STANDARDS University / USE OF PREFERRED SUPPLIERS University / Shuttle Service / office of the Chancellor Business / /

Person

Lauri Reilly / Responsibility Individuals / /

Position

A. GENERAL / Teacher / President / Executive Vice Chancellor / campus Chief Financial Officers / Chancellor / Executive Vice Chancellor/Chief Financial Officer / President / /

ProvinceOrState

Alaska / Hawaii / /

Technology

payment processors / /

URL

http /

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