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Hospitality Policy & Procedures

• University Hospitality Expenses Policy - ADM-0111
• Hospitality Expenses Procedures
• UEI Event and Catering Policy

Gift Cards and Gift Certificates:

• Instructions
• PreApproval Form - Procurement & Contract Services 
  • Sample of Completed PreApproval Form
• Disbursement Log Form - Accounts Payable
  • Sample of Completed Disbursement Log Form
• Identifying Gift Card Numbers - User Reference Page

Contact Information:

Accounts Payable  Phone: (916) 278-6476, Fax: (916) 278-7441

ABA-FIN-ap-travel@saclink.csus.edu

Susan Johnson at (916) 278-7444 or email to: sjohns@csus.edu

Sequoia Hall, Room 311
Campus zip 6004