Forms & Other Information
Accounts Payable
- ASCMA Clubs-Cash Handling Policy
- Direct Payment Request Process
- Direct Payment Request Form 2019 (fillable)
- Honorarium Payment Checklist (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
- Gift Acceptance Form (GAF)
- Customer Request - Change Form
Student Services
- Authorization to Release Information Help Guide
- Campus Map
- Spring 2020 Fee Estimator Interactive Worksheet
- Fall 2019 Fee Estimator Interactive Worksheet
- Meal Plan Change / Purchase / Cancel Request
- Schedule of Fees 2019 - 2020
- Summer 2019 Fee Payment Process
- Fall 2019 Fee Payment Process
- Cal Grant B Access Authorization Form
- Financial Aid Permission
- Installment Payment Plan Fall 2019
- W9s Form - Tax Payer SSN Request
Travel
- Car Rental Procedures & FAQ's
- CSUM Travel Procedures
- Liability Waiver Form
- State Occupancy Tax Waiver
- Travel Authorization (fillable) (effective January 2020)
- Travel Expense Claim Form (effective January 2020)
- Travel Ban FAQ'a (AB1887)
- Enterprise Car Reservation - BUSINESS USE
- Enterprise Car Reservation - PERSONAL USE
- Giselle's/Global Travel
- Travel Expense Claim Form (prior to January 2020)
- Travel Expense Claim Form (SAMPLE)
- Employee-Student Electronic Authorization Reimbursement Form