Forms & Other Information
Accounts Payable
- ASCMA Clubs-Cash Handling Policy
- Direct Payment Request Process
- Direct Payment Request Form 2019 (fillable)
- Vendor Data Record 204
- Vendor ACH Payment Authorization Form
- Employee-Student Electronic Authorization Reimbursement Form
- CSUM Hospitality Policy
- Hospitality Expense Justification
- Account List (.xlsx)
Accounts Receivable
- Accounts Receivable Chargeback (Invoice) Request
- Invoice Request - External Customer
- Meal Voucher Business Policy for Department Use
- Meal Vouchers - Group & Individual Forms for Department Use
- Prelisted Checks Logs
- Customer Request - Change Form
Student Services
- Authorization to Release Information Help Guide
- Campus Map
- Schedule of Fees 2022-2023
- Installment Payment Plan Fall 2022
- W9s Form - Tax Payer SSN Request
Travel
- Concur Travel and Expense
- Liability Waiver Form
- Travel Ban FAQ's (AB1887)
- Enterprise Car Reservation - BUSINESS USE
- Enterprise Car Reservation - PERSONAL USE
- Hotel Tax Waiver
- STD 261 Authorization to Use Privately Owned Vehicles
- University & Private Vehicles Guidelines
- Accident/Incident Report (non-vehicle)
- Accident/Incident Report (vehicle)