Travel

IMPORTANT

FTS Changes in support of update to CSU Travel & Business Expense Policy

Starting January 1, 2024 all domestic business travel will follow the updated CSU policy as implemented by SJSU. In addition to the new, required Travel Claim Worksheets, FTS Travel module will reflect a new Daily Expenses category for per diem Meal & Incidental Expenses (M&IE) claimed for Travel Reimbursement.

Read latest Finance Connect announcement for details

Before You Travel

Review these topics before you travel on university business.

Review the SJSU Travel Checklist

Employees

For faculty and staff traveling on University business.

Sign up for Employee Reimbursement Direct Deposit

Non-Employees

For students, candidates and other non-employees of SJSU.

Team/Group Travel

Travel guidelines for athletic teams and other student groups.

GoCard

How to apply for and use the GoCard to pay for official SJSU travel.

Travel Insurance

Learn about the travel insurance provided by the university.

Quick Links

Find the Travel information you need: 

FinanceConnect

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FinanceConnect