Policy and Procedure information related to reimbursements.
Policy and Procedure information related to reimbursements.
Links
[1] https://www.csustan.edu/financial-support-services-gateway/staff-faculty/reimbursements-petty-cash-overview
[2] https://www.csustan.edu/financial-support-services-gateway/staff-faculty/reimbursements-petty-cash-how
[3] https://www.csustan.edu/financial-support-services-gateway/staff-faculty/reimbursements-petty-cash-resources
[4] https://www.csustan.edu/financial-support-services-gateway/staff-faculty/reimbursements-petty-cash-forms
[5] https://www.csustan.edu/financial-support-services-gateway/staff-faculty/reimbursements-petty-cash-contact
[6] https://www.csustan.edu/sites/default/files/groups/Financial%20%26%20Support%20Services%20Gateway/documents/hospitality_procedure_signed_dated_5-5-17.pdf
[7] https://www.csustan.edu/sites/default/files/groups/Financial%20%26%20Support%20Services%20Gateway/documents/icsuam_policy_1301.00_hospitality_revised_9.1.18.pdf
[8] https://sharepoint.csustan.edu/sites/policies/business-and-finance/FinancialServices/Policies/Signature%20Policy%20for%20Financial%20Transactions.pdf
[9] https://www.csustan.edu/sites/default/files/groups/Financial%20%26%20Support%20Services%20Gateway/documents/icsuam_3103-11-petty_cash_rev_060512.pdf
[10] https://www.csustan.edu/sites/default/files/groups/Financial%20%26%20Support%20Services%20Gateway/documents/petty_cash_and_change_funds_procedures_10.12.16_approved.pdf