myCSUSM
Resources & Operations
Academic Affairs Subunit and Admin Staff
Division Quick Links
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Academic Affairs Signature Routing MATRIX revised 08/11/22 - Travel is not included, please see the Travel Website - AA PROFESSIONAL DEVELOPMENT for Faculty and Staff
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Request for Approval (RFA) for purchase of equipment or contract for services NOW IN ADOBE! -
CSUSM Corporation Forms -
FAS Forms -
University Budget Office - PCBO - Join!
- myCSUSM (PeopleSoft and CFS Login)
- Travel Please email traveloffice@csusm.edu for all travel questions.
- Hospitality Please email hospitality@csusm.edu for all hospitality questions.
- The Hospitality Form is required when submitting the following documents:
- A Direct Pay for hospitality expenses
- A Purchase Requisition for hospitality expenses
- A ProCard Reconciliation which includes hospitality expenses.
- An Employee Award sent to Payroll for payment
- A Travel Claim when hospitality is incurred during travel
- PLEASE READ THE HOSPITALITY GUIDELINES AND FAQs before submitting requests
- The Hospitality Form is required when submitting the following documents:
Questions related to Academic Affairs Resources & Operations, contact Maria Rasimas at mrasimas@csusm.edu