Forms
Policy
Project/Activity
- Project/Activity Checklist
- Cash Advance Form
- Direct Payment Form
- Direct Deposit Form
- Hospitality Justification Form (Required for Team Identifiers)
Guest Lecturer
- Guest Lecturer Checklist
- Guest Lecturer Payment Request Form - Domestic
- Supplier Information Form
- Guest Lecturer Payment Request Form - Foreign
- Foreign National Information Form
- W-8BEN (Individual) - FOREIGN GUEST LECTURER ONLY
- W-8BEN (Entity) - FOREIGN GUEST LECTURER ONLY
Travel
- Student Travel Checklist
- Employee Travel Checklist
- Student Travel Authorization Form (Every student travelling is required to fill out)
- Release of Liability Form (Every student travelling is required to fill out)
- Authorization to Use Privately Owned Vehicles on State Business (Std. 261)
- CSU Use of University and Private Vehicles Policy Guidelines
- Travel Expense Claim Form (2019)
- Foreign Travel Insurance - FOREIGN TRAVEL ONLY (CONTACT OFFICE OF INTERNATIONAL PROGRAMS)