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 Apr 26th, 2013. Any documents received prior to this date should be in KFS.
Travel Updates
Applications and Forms
CSU - Travel Form Ver 5.5 - use with Adobe Acrobat 7.0 CSU - Travel Form Ver 5.5 - use with Adobe Acrobat 8.0 CSU - Travel Form Ver 5.5 - use with Adobe Acrobat 9.0 Missing Receipt Documentation State Travel Card - Citibank 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 - 1/1/2012 - 12/31/2012 Moving Expenses Form - 1/1/2013 - 12/31/2013 Moving Manual (FPI 2-6) 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 5-1) 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