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.
Review these topics before you travel on university business.
For faculty and staff traveling on University business.
For students, candidates and other non-employees of SJSU.
Travel guidelines for athletic teams and other student groups.
How to apply for and use the GoCard to pay for official SJSU travel.
Learn about the travel insurance provided by the university.
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