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.

Please refer to CSU Hospitality, Payment or Reimbursement of Expenses Policy for additional information: http://www.calstate.edu/icsuam/sections/1000/1301.00.shtml

• Hospitality Expenses Procedure
• Hospitality Expenses Funding Summary
• Hospitality Form
• Hospitality Form Instructions
• Hospitality Maximum Per Person Worksheet for Employee Meeting & Recognition Events
• After-the-Fact Memo Hospitality