CSU Travel can assist you with all of your business related travel needs. All of your domestic and international travel arrangements will be made by the experienced CSU Travel staff.
Follow the destination instructions below to organise your travel. Additional information on the travel approval process at CSU can be found on our website.
The international request form and travel diary can be obtained by contacting CSU Travel.
The Domestic Travel Booking Form is available on-line or by contacting the Domestic Travel Team.
All domestic travel should be booked through the domestic travel team at CSU Travel.
All domestic travel requests can be processed via three easy options;
CSU Travel will take care of all relevant bookings for the traveller i.e. flights, accommodation, cars.
CSU Travel will reconcile all Travel Card transactions for the staff member in ProMaster (this means no emails will be generated to staff by ProMaster from the 1st of March 2016).
CSU Travel staff will monitor the Travel Plans to ensure that Approvals are processed in a timely fashion to allow bookings to be made at the earliest opportunity.
No bookings will be processed until a relevant Travel Plan is Approved.
Upon completion of your travel please forward all receipts with reference to your Travel Plan Number to firstname.lastname@example.org ($82.50 rule applies i.e. all expenditure up to $75.00 plus GST will not require a receipt). A member of the CSU Travel team will then reconcile any transactions related to your travel.
A flow chart is available to illustrate the new domestic travel process.