this may also be in the authorized business function form, but it's really helpful to have here as well. thank you!
Accepted file types: pdf, Max. file size: 41 MB.
Please upload a PDF of your itemized receipt and credit card receipt (when applicable) which is clearly marked "paid" by the vendor. The receipt PDF should contain the date of the event, your name, and CSU 9-digit ID number. Only ONE receipt should be uploaded at a time. If you are submitting receipts for multiple events, please submit another form.
Accepted file types: pdf, Max. file size: 41 MB.
Please upload a PDF of your COMPLETED Authorized Business Function Form. There is a downloadable link to this form below.

Authorized Business Function Form

Keep in mind:

  1. Use CSU tax exemption #98-02381 when paying
    1. Some restaurants will honor this and some won’t. CSU will pay for tax when the restaurant won’t honor CSU’s tax-exempt status.
  2. CSU will NOT reimburse more than 20% tip