Travel Office

The Travel Office at SCSU is located within the Accounts Payable Department.  It is responsible for processing and auditing travel authorizations and travel reimbursements while adhering to CSU Travel Policies and Procedures.  The CSU Travel Policies pertain to all employees and students traveling for the Connecticut State University System, as well as other individuals representing the Connecticut State University System. Certain exceptions to these guidelines may apply depending upon the applicable collective bargaining agreement.  To view the CSU policy, click on specific sections below.


Table of Contents



                        Instructions for completion of TA

                       Continuation Page

                        Instructions for completion of Travel Reimbursement