
MANAGEMENT
As part of the travel, did the student formally represent the university?
Payments to students to cover travel will either be considered financial aid or a travel reimbursement. The primary factor in determining whether the payment is Financial Aid or a reimbursement is the purpose of the travel.
Only travel where the student is formally representing CSUSM while presenting, serving, or participating can be considered a travel reimbursement (e.g. poster sessions, academic or athletic competitions, presentations).
Institutional funds paid to a student when a student is traveling for their own academic or personal benefit (and not formally representing CSUSM) would be considered a Financial Aid payment and processed through the Office of Financial Aid.