CSU Department of Business and Financial Services

Mailing Address: 6003 Campus Delivery	Physical Address: 555 S Howes St, 3rd Floor
We are currently processing vouchers received on April 28, 2008. The next check run will include vouchers received 04/28/08 through the vouchers we are currently processing. Any documents received prior to these dates should be in FRS.
Travel Updates
Applications and Forms
CSU - Travel Form Ver 4.04 - use with Adobe Acrobat 7.0 CSU - Travel Form Ver 4.04 - use with Adobe Acrobat 8.0 Missing Receipt Documentation State Travel Card - USbank Visa State Travel Event Card Travel Approver Signature Delegation Travel Voucher Signature Delegation
Guides and Manuals - CSU Specific
Common Problems with Post-Trip Travel Vouchers Fly America Act Frequently Asked Questions Moving Expenses Form Moving Manual (FPI D-4) Moving Pocket Guide Pocket Guide for Travel Quick Reference Guide to University Travel Rental Car Insurance Quick Guide Travel Advance Procedures Travel and Recruitment Manual (FPI D-3) Travel Form User's Guide Travel Voucher Check List
Guides and Manuals - State of Colorado Specific
Per Diem Rates State Approved Car Rental Agencies State Approved Travel Agencies State Travel Management Program
Tools and Links
CSU - Travel Document Tracking Map Quest - Mileage and Directions OANDA - Currency Converter