Procedures and Guidelines
- Change Fund Procedure Guide
- Corporate and Foundation Submission Process
- Credit Card Sample Reconciliation Packet
- CSUN Gift Agreement Workflow
- Employment Determination Guide (DE 38)
- Endowment FAQ
- Foundation Credit Card Program
- CSUN Foundation Fee Policy
- Fund Application Workflow
- Fundraising Event Procedures
- General Provisions for Service Acquisitions
- Gift Acceptance Policy
- Gift Card Guidelines and Procedures
- Gifts-In-Kind Procedures and Guidelines
- CSUN Hospitality Expense Policy
- Petty Cash Procedure Guide
- Quid Pro Quo
- Reimbursement Process for Student Projects
- Refund Policy
- Scholarship Guidelines
- Service Provider (Guest Performers and Lecturers) Procedure Guide
- Signature Authority Guidelines (Adobe Sign Guidelines)
- Travel Reference Guide
- Vendor Insurance Requirements
- Vendor Data Record Set-Up Process
- Vendor (ACH) Direct Deposit Instructions