myCSUSM
Your Account:
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Policies and Procedures
- Accounts Payable
- Accounts Receivable
- ASI Leadership Funding
- Authorized Signatures
- Cash Handling
- Cell Phone
- Conflict of Interest
- Corporate Credit Card
- Corporate Reserves
- COVID-19 Response
- Documents and Records Retention and Destruction
- Fixed Assets, Property, and Equipment
- Hospitality
- Purchasing
- Risk Management
- Student Emergency Fund
- Student Organization Accounts
- Ticket Sales
- Travel
- Viewpoint Neutrality
- Whistleblower