University Corporation

Corporation Forms

Most Commonly Used Accounts
Important Information Regarding Travel Cancellations and Reimbursements due to
Corporation Contracts and Process link
Corporation Business From Home link

Important Reminders - Updated February 9,2022

  • The University Corporation Accounts Payable department is currently running checks twice per month.  
  • Please use Adobe Sign to approve and route documents to Accounting (corporationaccounting@csumb.edu) or Accounts Payable (ucorp_accounts_payable@csumb.edu). In addition, you can view the knowledge base article in the IT work order system for more information on Adobe Sign.

 Need to travel?

 If you intend to drive your private vehicle, you must also be authorized to drive your private vehicle. This must be done through the Corporation; we cannot accept Stateside certification. See Corporation Defensive Driving Program.

  • As of Jan 1, 2023, the new IRS Mileage Reimbursement Rate is 65.5 cents per mile. Any mileage incurred on or after Jan 1, 2023, should be claimed on the TEC 2023. Please continue to use TEC 2022 Jul-Dec for all travel completed prior to or on December 31, 2022, and TEC 2022 Jan-Jun for all travel completed prior to or on Jun 30, 2022.

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