CSUDH Home > VP Administration & Finance > Accounting Services > Accounting Services Forms

Last updated:  02/21/2008

This website is intended to provide the Campus access to all necessary forms that are required by the Accounting Services Department

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General Accounting

• Expenditure Transfer Request Form
• Peoplesoft Chartfield Request Form
• Trust Agreement
• Deposit Remittance Advice

 

Cashier's Office

• Employee Petty Cash Reimbursement Form

 

• Vendor Data Record
• Employee Reimbursement Form
• Prepayment Request Form
• Petty Cash Custodian Reimbursement
• Service Invoice

        Employee Hospitality Expense Instructions

• Hospitality Expense Form
• Employee Reimbursement Form

Travel

• Travel Request Form
• Travel Expense Claim STD 262
• Hotel / Motel Transient Occupancy Tax (TOT) Waiver, Std. 236
• Authorization to Use Privately Owned Vehicles on State Business, Std. 261

• Please email any questions or comments concerning this website.