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.
Please refer to CSU Hospitality, Payment or Reimbursement of Expenses Policy for additional information.
This training will cover the revised Hospitality Procedure. Complete this form to reserve your space at the training. For questions, please contact email@example.com.
Tuesday, August 22
Friday, August 25