New stand-alone policy that governs the use of CSU issued credit cards systemwide
Includes card default limits, reconciliation process, allowable usage guidelines by card
Hospitality meal limits updated
For events with 10+ attendees, an attendee (host) can approve the event if they have the proper DOA
Documentation requirements updated
Separation or termination of employee section added
Travel advances section updated
Surface travel >250 miles requires justification and cost comparison
Non-employee traveler meals and incidentals reimbursement is actuals up to $92/day