Travel Information
CALTRAVELSTORE
- First time users are to submit a Business Traveler Account (BTA) form to receive a temporary password to Concur
- Go to http://www.caltravelstore.net/and use Concur for all employee business travel.
- Click on "Concur login", and enter your email user name (ex: jdoe@csufresno.edu). Need assistance with login? Contact Marie Cuningham (contact info at bottom of page) if you require assistance
- Click on "Concur New User Guide" for help navigating the Concur tool
- Airfare, rail and car rental reservations are automatically billed to the university
- Hotel reservations made through Concur require a credit card to "hold" the reservation and must be paid by the employee upon checkout
- Concur online tool is not available for personal travel
- For student group travel, call a CALTRAVELSTORE agent directly at (877) 454-8785 between 8:00 a.m. - 5:00 p.m. Monday through Friday
- How to Assign a Travel Arranger
- BTA Action Request form.
Vehicle Transportation
- Rental Agencies- Employees traveling on university business are required to use one of the following three state-authorized rental agencies:
- Enterprise Rent-A-Car (Primary)
- National
- Alamo
Allowed car types are Compact or Intermediate only. All other classes will require written justification.
Employees are required to return vehicles with a full tank of gas.
- CRBTA-Car Rental Business Travel Account
- Go to www.enterprise.com and make your reservation. The rental car fee will be billed to the university. The original Rental Car Agreement must be turned in to the Accounting Services office
- Short-term rentals will not incur one-way drop charges for all domestic rentals
- The CRBTA is not available for personal or student travel.
- Use of Private Vehicle
- Effective 4/1/2013, the mileage rate is 56.5 cents per mile.
- Authorization to Use Privately Owned Vehicle on State Business Form
Policies & Procedures
- California State University Office of the Chancellor Travel Procedures and Regulations
- How to Fill Out a Travel Application
- How to Fill Out an International Travel Application
- How to Fill Out a Travel Expense Claim
- Lift of Travel & Expenditures Freeze
- Lodging Limits
- Meals & Incidentals
- Missing Receipts
- Non-Payroll Direct Deposit
- Private Vehicle Use
- Registration Fees/Prepaid Expenses
- Student/Group Travel
- Taxability of International Travel
- Travel Advances
- Travel Less Than 24 Hours
Travel Forms
- Authorization to Use Privately Owned Vehicle on State Business
- BTA Action Request
- Hotel/Motel Transient Occupancy Tax Waiver
- International Travel Application Form
- Payee Data Record
- Travel Application Form
- Travel Claim Form
- Wire Transfer Info
Travel Links
- CAl TravelStore
- City-Pair Rates - Intra State
- City-Pair Rates - International
- City-Pair Rates - Out of State
- Enterprise Rent-A-Car
- Federal Per Diem Rates
- International Currency Converter
- Mapquest to calculate mileage
- S.T.E.P. Registration
Contacts
| Marie Cuningham | mariec@csufresno.edu | (559) 278-2911 |
|---|---|---|
| Monica Shackelton | monicas@csufresno.edu | (559) 278-6680 |
| TravelStore | (877) 454-8785 |


