Direct Pay Transactions - All Departments

Accreditation fees and expenses: lodging, meals, transportation, expenses required by accreditation.
Business meals for personnel recruitment purposes only.
Conference fees for students.
Copier overage/meter charges (only those charges which exceed the annual volume as stated on the maintenance agreement).
Copier parts (e.g., any parts, drum kits needed during a service call, if you have an existing copier maintenance agreement).
Extended Learning course registration.
Fees for reports or filing reports (e.g., South Coast Air Quality Management District, annual filing fee for reporting, court access record fees).
Guest Speaker payments to non-CSUN personnel (individuals only). Payments to companies must be processed by the requisition/purchase order process.
Guest Speaker related expenses; light refreshments/meals hosted by CSUN for non-personnel Guest Speaker.
Hotel charges: for personnel recruitment purposes only.
Interview expenses: for personnel recruitment purposes only.
Medical examinations.
Page charges and reprint.
Permits and licenses (e.g., FDA chemical purchases permits. Excludes software license agreements).
Travel reimbursement for non-state employees.
University Auxiliaries: services provided by auxiliary organizations (e.g., food services, space rental, etc.).