Forms

USE INTERNET EXPLORER TO OPEN FORMS.

MAC users – to open the Travel forms:

1. If default PDF viewer on the MAC is Safari, change the setting to make the default viewer as Adobe Acrobat Reader

2. Save the PDF file to the desktop

3. On the desktop, press and hold the CTRL key and select the PDF file

4. Choose “Open With” and select Adobe Reader

5. Once selected (Adobe Reader will prompt the user to make Adobe Reader as the default application for PDF) select yes


*Please do not use any version of Informed Filler as the program is no longer supported.


List of Forms
Name Submit Document To
Authorization for On-Campus Interview ExpensePDF File Opens in new window Travel Operations
Authorization to Obtain Driving Records from the DMV (INF254)PDF File Opens in new window University Police
Authorization to Use Privately Owned Vehicles on State Business (STD 261)PDF File Opens in new window Traveler's Supervisor
Blanket Travel Request PDF File Opens in new window Travel Operations
CA Form 587 - 2023PDF File Opens in new window Accounts Payable
Certification of Academic ActivityPDF File Opens in new window Accounts Payable
Certification for Reimbursement of Moving/Relocation Expenses PDF File Opens in new window Travel Operations
Check Request
Converted to Workflow, process through Adobe Sign
Accounts Payable
Delegation of AuthorityPDF File Opens in new window Accounts Payable  

Deposit or Reimbursement to University Account

Deposit or Reimbursement to University Account (PCD)

Cashier's Office
Designation of Person(s) Authorized to Receive WarrantsPDF File Opens in new window Accounts Payable  
Detail Summary of Travel ExpensesOpens in new window Travel Operations
Direct Deposit AuthorizationOpens in new window  (for Staff/Faculty Reimbursement Only)  Enroll Today! Travel Operations
Directive 11PDF File Accounts Payable  
Expenditure Transfer Request (ETR) Accounting Services &
Financial Reporting
Opens in new window
Foreign National Information FormPDF File Opens in new window Accounts Payable  

Honorarium Payment FormPDF File Opens in new window

Accounts Payable
Hotel/Motel Transient Occupancy Tax Waiver (STD 236)PDF File Opens in new window Hotel Vendor
Invoice FormPDF File Opens in new window Accounts Payable  
Invoice - Interview Committee Meal(s) with On-Campus CandidatePDF File Opens in new window Accounts Payable  
Lost/Missing Receipt Verification PDF File Opens in new window Travel Operations
Membership Justification FormPDF File Opens in new window Accounts Payable  
Monthly Mileage Details PDF File Opens in new window Travel Operations
Non-Employee Travel Expenses - InvoicePDF File Opens in new window Accounts Payable
Payee/Vendor Data Record Form 204 Opens in new window Accounts Payable
Payee/Vendor Direct Deposit Authorization Opens in new window Accounts Payable
Petty Cash Disbursement VoucherPDF File Opens in new window Accounts Payable
Release of Liability, Promise not to Sue, Assumption of Risk and Agreement to Pay Claims PDF File Travel Operations
Relocation of Household Goods Vendor Quotation PDF File Opens in new window Travel Operations
Research Travel - Statement of Purpose PDF File Opens in new window Travel Operations
Statement for Independent Personal Services Performed for CSUF Outside the United StatesPDF File Opens in new window Accounts Payable
Statement of Purpose PDF File Opens in new window Travel Operations
Stop PaymentOpens in new window Accounts Payable
Student Conduct Agreement Travel Related Event or ActivityPDF File Opens in new window Travel Operations
Travel Expense ClaimPDF File Opens in new window *for Non-Concur users only (student, on-campus candidate, moving and relocation and AUX ORG travel) Travel Operations
Travel RequestOpens in new window
Converted to Workflow, process through Adobe Sign *for Non-Concur users only (student, on-campus candidate, moving and relocation and AUX ORG travel)
Travel Operations
W8BENOpens in new window Accounts Payable
W8BEN-EOpens in new window Accounts Payable