Finance

Employee Direct Deposit Authorization

Payment Request Form (Direct Payment)

Personal Reimbursement & Petty Cash (Revised 2/26/20)

Mileage Expense Reimbursement Form (Revised July 2022)

Academic Affairs Personal Reimbursement Form (Revised 12-9-21)

Academic Affairs Payment Request Form 

Transfers 

Expense Transfer - Form

Expense Transfer - Instructions

Revenue Transfer - Form

Revenue Transfer - Instructions

Journal Uploads

Please see the forms on the Billing Process: Third-Party, Non-Student Web Page

On the CSUMB Budget Office Forms web page see the Trust Agreement Form and Information