| Document Name |
Department |
Blanket Travel Request - Policy and Procedures
|
Travel Operations |
|
CSU Capital Assets Guide
|
Accounting Services & Financial Reporting (ASFR)
|
|
CSU Contracts & Procurement Policy
|
Contracts & Procurement
|
|
CSU Capital Planning Design & Construction Policy & Reference Documents
|
Contracts & Procurement
|
|
CSU Funding for University Facilities
|
Accounting Services & Financial Reporting (ASFR)
|
|
CSU General Provisions for Aquisition of Goods & Services
|
Contracts & Procurement
|
|
CSU Insurance Requirements for Consulting Services
|
Contracts & Procurement
|
|
CSU Insurance Requirements for General Services
|
Contracts & Procurement
|
|
CSUF Cash Management Policy
|
Accounts Payable |
|
Employee Travel - Policy and Procedures
|
Travel Operations |
|
Hospitality Policy (D11)
|
Accounts Payable |
Maintenance & Repair and Capital Project Funds Matrix
Maintenance & Repair Accounts
|
Accounting Services & Financial Reporting (ASFR) |
|
PCI DSS Business Standards
|
Financial Services |
|
Requirements to Drive on University Business
|
Risk Management |
|
Study Abroad Program -Fiscal Guidance
|
Travel Operations |
|
Travel Policy for Non-Employees
|
Travel Operations |
