- Procurement, Contracts & Support Services
- FAS Division
- Staff Directory
- Accounts Payable
- Doing Business
- Information Links for Vendors
- Distribution Services
- Materials Management
- FAS Online Forms
- Policies and Procedures
- Print Solutions Program
- Procurement Services
- Staff Directory
- Accessible Technology Initiative (ATI)
- Code of Ethics
- Hospitality
- HP Toner & Ink Cartridges
- Independent Contractor
- OfficeMax
- Printing
- ProCard - University Credit Card
- Requisition Processing CMS 9.0
- Signature Authority to Commit University Resources
- Special Consultant
- Student Field Placement
- Vendor Information
- University Copier Program
Hospitality Expenses
In order to facilitate the acquisition of hospitality related items, such as: food, beverages, awards, gifts, etc., we have developed the following procedures and forms to assist you and assure service providers of timely payment.
-
Hospitality Expenses Funding Summary - see CSU Hospitality Policy, Section 703, Table 1
- After-the-Fact Memo Hospitality
