Please review: Updated CoSS Travel Receipts Policy
SJSU Travel Guide (Finance and Business Services)
SJSU Travel Checklist (Finance and Business Services)
AAD Travel Guide (Academic Affairs Division)
Foreign Per Diem Rates by Location (US Department of State)
GSA Per Diem Rates for US location (US Government)
Before you Travel (Finance and Business Services)
Travel FAQ (Finance and Business Services)
Maximum Lodging Limits Justification DocuSign Form (Finance and Business Services)
Employee and Student Reimbursements (Finance and Business Services)
Virtual Conferences/Training: How & When to Submit in FTS (Finance and Business Services)
FTS Travel Authorization Tutorial (Finance and Business Services)
FTS Travel Reimbursements Tutorial (Finance and Business Services)