CSUSM Corporation Staff Request Forms

CSUSM Corporation will be using this form to track documents that are sent to CSUSM’s Accounts Payable, Procurement, Auxiliary Accounting, and Housing departments. Below are the details about the form, the process for filling out the form, and the document tracking procedure including the location of where the document is saved.

Have questions about this form? Please contact corp@csusm.edu 

Accounts Payable and Auxiliary Accounting Document Request Form

This form will be used when transmitting any documents to Auxiliary Accounting (auxaccounting@csusm.edu), Accounts Payable (apcorp@csusm.edu), and Housing (aphms@csusm.edu). This form includes any request item pertaining to financial transfers, invoices, and billing. Find the complete list of documents below:

Due to security concerns, This form is only available from on-campus or via CougarApps (*.csusm.edu domain access).  If you are having trouble viewing the form, please make sure you are on the campus network.