Travel procedures followed by the Purchasing Department are promulgated by the Travel Review Board for the State of Illinois and the internal procedures set forth by the Administration and Finance section of the University.

Travel related expenses (for CSU employees /students only) that can be charged to the P-Card include:

• Airline Travel
• Hotel Stay
• Conference Fees or Registration Fees
• Enterprise Car Rental.

Travel related services are done via paper requisitions and must be submitted to Janet Ali ADM 200.