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Division of Financial Affairs Travel Reimbursement Form For Employees, Students, or Other Payees Cornell employees must use Concur to submit travel expense reports. Only submit this form for nonemployees,

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How to fill out csu travel and business

01

Gather all necessary receipts and documentation for the trip.

02

Access the CSU Travel and Business Expense Reimbursement System (TBER)

03

Complete all required fields in the online form, including trip details, expenses incurred, and account information.

04

Submit the form for review and approval by the appropriate parties.

05

Track the status of your reimbursement request through the TBER system.

Who needs csu travel and business?

01

CSU employees who have incurred travel or business expenses related to official CSU business.

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What is csu travel and business?

CSU travel and business refers to the process of reporting travel expenses and business activities incurred by employees or individuals on behalf of California State University.

Who is required to file csu travel and business?

All employees and individuals who incur travel expenses or conduct business activities on behalf of California State University are required to file csu travel and business.

How to fill out csu travel and business?

To fill out csu travel and business, individuals must provide detailed information about their travel expenses, including dates, destinations, purpose of travel, and any associated business activities.

What is the purpose of csu travel and business?

The purpose of csu travel and business is to ensure transparency and accountability in reporting travel expenses and business activities related to California State University.

What information must be reported on csu travel and business?

Information such as dates of travel, destinations, purpose of travel, business activities conducted, and any expenses incurred must be reported on csu travel and business.

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