| Sort By Name | Sort By Department | Last Update |
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Accounts Payable Check Request Process
| Accounts Payable | 3/27/2013 |
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Accounts Payable Guidelines
| Accounts Payable | 3/22/2013 |
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Bid Information
| Contracts and Procurement | 3/22/2013 |
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Blanket Travel Request - Policy and Procedures
| Travel Operations | 1/22/2013 |
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Campus Catering
| Contracts and Procurement | 1/28/2016 |
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Chargeback Guidelines
| Accounting Services & Financial Reporting | 3/22/2013 |
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Common Purchases Guidelines
| Contracts and Procurement | 6/18/2013 |
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Contracts and Procurement Buyer Operations Manual
| Contracts and Procurement | 10/1/2005 |
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Contracts and Procurement Policy and Procedures
| Contracts and Procurement | 10/9/2013 |
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Cost Recovery Guidelines
| Accounting Services & Financial Reporting | 4/18/2013 |
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CSU Master Pricing Agreements
| Contracts and Procurement | 3/22/2013 |
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CSUF Cash Management Policy
| Controller/SFS/University Tax | 5/1/2018 |
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Delegation Authority / Responsibility
| Budget Planning and Administration | 3/22/2013 |
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Directive 11 Guidelines
| Contracts and Procurement | 7/21/2015 |
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Employee Travel Expense - Policy and Procedures
| Travel Operations | 1/22/2013 |
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Expenditure Transfer Request (ETR) Guidelines
| Accounting Services & Financial Reporting | 3/22/2013 |
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Finance Data Warehouse (OBIEE) Guidelines
| Accounting Services & Financial Reporting | 8/29/2013 |
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International Agreement Guidelines
| Contracts and Procurement | 3/22/2013 |
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Invoicing (Billing) Guidelines
| Accounting Services & Financial Reporting | 3/22/2013 |
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IRS Form 1098-T Information
| Student Financial Services | 5/28/2013 |
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Maximum Per-Person Rates for Hospitality Meals and Light Refreshments
| Accounts Payable | 7/21/2015 |
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Membership Guidelines
| Accounts Payable | 10/8/2013 |
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Moving & Relocation for New Employees Guidelines
| Travel Operations | 8/14/2013 |
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On-Campus Interview Expenses Guidelines
| Travel Operations | 11/7/2012 |
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PCI DSS Business Standards
| University Controller | 9/1/2016 |
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Perkins Loan Collections
| Student Financial Services | 9/27/2012 |
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Petty Cash & Change Funds Guidelines
| Accounting Services & Financial Reporting | 3/22/2013 |
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Petty Cash Guidelines
| Accounts Payable | 3/22/2013 |
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Procurement Card Program Policy and Guidelines
| Contracts and Procurement | 5/7/2013 |
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Request a new Chartfield
| Accounting Services and Financial Reporting / Budget Planning and Administration | 9/20/2013 |
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Requirements to Drive on University Business Guidelines
| Travel Operations | 4/26/2013 |
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Sales and Use Tax Overview
| Accounts Payable | 3/22/2013 |
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Student Fee Information
| Student Financial Services | 6/28/2013 |
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Student Refund Information
| Student Financial Services | 11/2/2012 |
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Student Travel Guidelines
| Travel Operations | 8/16/2013 |
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Tax Compliance Information
| Tax Compliance | 3/22/2013 |
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Travel Policy for Non-Employees (Formerly Guest Travel)
| Travel Operations | 7/21/2015 |
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Trip Cancellation Guidelines
| Travel Operations | 3/22/2013 |
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Trust Fund Guidelines
| Accounting Services & Financial Reporting | 3/22/2013 |
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Tuition Payment Options and Locations
| Student Financial Services | 9/4/2013 |
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Vendor Information Guidelines
| Contracts and Procurement | 3/22/2013 |
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Vendor Inquiry Guidelines
| Accounts Payable | 3/27/2013 |
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Vendor Invoice with Purchase Order Guidelines
| Accounts Payable | 3/22/2013 |
