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Payment Services Forms
***Our forms are on the Campus Forms Gateway.***
ACCOUNTS PAYABLES
- Paying Foreigners: Contact us at accounts_payable@csub.edu for directions.
- Requirements for Direct Pay Wire Form - International Payees
- Payment Matrix
CSUBuy/Procure-to-Pay (P2P) System Coming Soon
PROCARD & AWARDS (a.k.a. gifts)
TRAVEL
TRAVEL IS NOW PAID PER DIEM EFFECTIVE JANUARY 1, 2024
TRAINING VIDEO: How to fill out the new per diem travel claim form (updated 2/29/24).
- Car Rental Prices - Enterprise
- Direct-bill Travel Vendors
- Driving on CSU Business (Safety & Risk Management Office)
- Hotel Discount for CSU Employees: Choice Hotels
Quick Links:
- Accounts Payable FAQ
- AP Training Video: Vendor Payments and Employee Reimbursements
- Concur Training Guides and Instructions
- Policies
- Staff Directory
- Travel FAQ
- Travel Training Video: How to Travel on CSU Business ♦