Forms & Other Information
Accounts Payable
- Direct Payment Request Process
- Direct Payment Request Form (fillable)
- Replacement Check Request Form
- Wire Request Form
- Vendor ACH Payment Authorization Form
- Employee-Student Electronic Authorization Reimbursement Form
- CSUM Hospitality Policy
- Hospitality Expense Justification Form
- Account List (.xlsx)
Accounts Receivable
Student Services
- Authorization to Release Information Help Guide
- Campus Map
- Schedule of Fees 2024-2025
- Installment Payment Plan Spring 2025 (fillable)
- W9s Form - Tax Payer SSN Request
Travel
- Concur Travel and Expense
- Campus Guidelines
- Travel Card Policies & Procedures
- Liability Waiver Form
- Missing Receipt Affidavit (fillable)
- Travel Policy Exception Justification Form (fillable)
- Authorized Driver Program
- Hotel Tax Waiver (fillable)
- University & Private Vehicles Guidelines