Faculty and staff should use Concur Travel for all travel requests, cash advances, Corporate Card registrations, and expense reimbursements. Travel Forms & Procedures Employee Reimbursement Direct Deposit Enrollment Authorization (PDF) Authorization to Use Privately Owned Vehicles on State Business STD261 (Adobe Sign) Hotel/Motel Transient Occupancy Tax Waiver (STD 236) (PDF) Moving Expenses Certification Form (PDF) Lost Receipt Affidavit Form (PDF) CSU Travel Procedures CSUEU Call-Back Mileage Reimbursement (PDF) CSUSB Travel Advance Policy Policy on Authorization to Use Privately Owned Vehicles on State Business CSU Procedures Governing Moving and Relocation Tax Information Changes to Moving and Relocation Expenses