Training & Resources

What Software do I use?

Stateside Employees using state funds
(including self-support, state trusts, and split funding between state funds)

Auxiliary employees
Students
Candidates
Stateside employees using auxiliary funds (Auxiliary includes both foundation and corporation funds)
Stateside employees using split funding between state and auxiliary funds

Trip Guides
Trip Timing	General Travel and Adobe Sign	Concur
Before the Trip:	Login to with ��Ů credentials Click on the Course Search tab Select the Travel category Click on the “CSU Travel Policy and ��Ů Travel Guidelines” course tile Click the Launch button	Concur Introduction PowerPoint Concur User Profile Set Up Guide Concur Personal Car Info Guide Concur Blanket Mileage Request Guide Adding Meals/ Per Diem in Concur
After the Trip:	Adding Per Diem in Adobe Sign	Concur Creating an Expense Report
Approvers and Delegates:	Click on the “Course Search” tab Click on the “Travel” category on the left side navigation menu Open the "Travel Approver Tips" tile Click the “Launch” button to open the course	Concur Approver Quick Guide Concur Delegate Setup Guide
Travel Exceptions:	Exception Request Guide Exception Request Guide - Lodging
Traveling with Hospitality:	Travel with Hospitality Guidelines Hospitality Site