Direct Pay Transactions for All Departments
- Accreditation Fee
- Advertisements
- Business Meals (for personnel recruitment purposes ONLY)
- Copier Overage/Meter Charges (only those charges which exceed the annual volume as stated on the Maintenance Agreement)
- Copier Parts (any parts, e.g., 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)
- Film and Video Rentals
- Guest Lecturers (non-CSUN personnel only)
For payments to individuals only. Payments to companies must be processed via the requisition/PO process.
A special form has been developed. You can access the form via the following web address:
http:/www-admn.csun.edu/travel/forms/c710.htm
- Honorarium payment made in consideration for any speech given, article published, or attendance at any public or private conference, convention, meeting, social event, meal or like gathering. Honorariums must be a lump sum amount and not a combination of an honorarium and reimbursable expenses.
- Hotel Charges (for personnel recruitment purposes only)
- Interview Expenses (for personnel recruitment purposes only)
- LACBM Inc. / Los Angeles County Business Machines Inc. (office machine/equipment repair)
- Medical Examinations
- Memberships
- Mercury Document Imaging (office machine/equipment repair)
- NRA Travel Reimbursements (original receipts must be provided)
- Permits and License Fees (e.g., FDA Chemical PUrchases Permits. Excludes software license agreements)
- Student Stipend
- Subscriptions
- Travel Reimbursement for Auxilliary Employees and Non-State Employee
- University Corporation (food and services provided by The University Club or Sierra Center)
- University Corporation Services (University Club and room reservations for Sierra Center)
- University Student Union (room reservation, USU retail services)