APPLY
VISIT
GIVE
Our Services
Accounts Payable (AP) provides payments to vendors for goods and services provided to the University, as well as reimbursement of employee travel and hospitality expenses.
Hospitality
The CSUDH Hospitality Policy (in accordance with the CSU Hospitality Policy), allowed expenses, procedures and resources.
Electronic Reimbursements
Download the Electronic Funds Transfer (EFT) form to request Direct Deposit Reimbursements.
Travel
Information about the CSUDH Travel Policy and Procedures, in accordance with the CSU Travel Policy and Procedures.
Concur
Web-based tool that integrates Travel Requests, Booking, Expense Reporting, & Automated Approval Workflow.