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The Travel Card is for employees who must travel on behalf of the University. Cardholders can use the card to pay for all expenses related to official University business travel. The Pcard can no longer be used for employee travel expenses. Purchases of goods or services not directly related to University travel are not permitted.
The card can only be used for State funded travel transactions (including lodging, parking, meals, etc.); therefore, Auxiliary travel purchases cannot be made with this University card. The Travel Desk will review and monitor all cardholder purchases. Review the CSUDH Travel Card Policy & Procedures [PDF] for more information.
A CSUDH faculty or staff member is eligible to apply for a Travel card by meeting the following criteria:
A Travel Card Request Form must be completed by the employee in order to obtain a travel card. Completed forms with necessary approval signatures should be submitted to travel@csudh.edu.
After reviewing and verifying eligibility, the Travel Desk will assign the CSU Learn Travel Card certification course to the card requester, via email.
After a passing score (100%) is achieved, the Travel Desk will request the card from the issuing bank. The card should generally be received by the Travel Desk within 10 business days. The Travel Desk will load the card number into the cardholder’s Concur profile and will remove any personal cards on file. The cardholder will be notified when the card is ready to be picked up.
The card is to only be used for official state business travel charges and the cardholder is responsible for reconciling card activity by attaching charges to related travel expense reports in Concur Travel & Expense platform.
The card is specific to the cardholder and all activity feeds to the cardholders Concur profile to be expensed for a trip. The card is not to be used as a “department card” to pay for travel elements on behalf of others. If traveling with a student group, a cardholder may cover certain expenses for others traveling; please contact the Travel Desk a travel@csudh.edu to discuss when this might work and what impact this has on the traveler’s travel request.
The Cardholder is responsible for the following:
If the travel card is declined for a particular transaction and the reason is unclear to the cardholder, please contact US Bank Customer service at 1-800-344-5696 or the Travel Desk at travel@csudh.edu.
Common reasons for declined transactions include the following:
All cards will be issued with a $3,000 spending limit. To later request either a permanent or one-time change in cardholder purchase limits, the cardholder’s Fiscal Officer/ARM shall email Travel Desk at travel@csudh.edu. The email must contain:
The card will expire on the date noted on the card and will be automatically renewed unless:
Cardholders who have made inappropriate purchases not related to university business travel are subject to the following process:
Three infractions in a six month period will subject the cardholder to a thirty day suspension. The cardholder will be required to attend a refresher training to reinstate travel card privileges. Two suspensions in a six month period will result in the revocation of travel card privileges and card cancellation. Travel card infraction notices will be issued at the conclusion of each cycle closing.
If you exceeded your daily meal allowance while using your Travel Card, you will indicate it while preparing your Expense Report.
You will see an alert that you have exceeded the limit.
If your Expense Report contained some out-of-pocket expenses, any personal expenses you incurred will be deducted from the amount of your reimbursement.
NOTE: You will receive a violation.
If your Expense Report did not contain any out-of-pocket expenses and you now owe money to CSUDH, please DO NOT submit your report until you have followed the steps below. If you do not do this step correctly, your balance due will not clear.
Amount is Due to University
If your Expense Report did not contain any out-of-pocket expenses and you now owe money to CSUDH, please choose one of the below options and follow the steps. If you do not do this step correctly, your balance due will not clear.
Pay online via card, or pay at Cashier's Office using cash or check.