Accounting Adobe Sign Workflow Forms
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Financial Transaction Request – Expense/Revenue Transfers, Cost Recovery, Auxiliary and Third Party Billing.
Interagency Financial Transaction (IFT) – An IFT is a mechanism to facilitate the movement of funds between campuses and the Chancellor’s Office.
Purchase Order Payment Request Form – to request payment on purchase order-based invoices.
Supplier Direct Pay Form – Is a process for paying suppliers for goods and or/ services that does not require going through the formal procurement process.
PO Exception Notice Form – This form is required if a Purchase Order (PO) is required and a direct payment request is submitted.
Personal Reimbursement and Petty Cash Form – Is used to request payment for out-of-pocket business-related expenditures or to replenish the petty cash fund.