Page Description
The following page is a three column layout with a header that contains a quicklinks jump menu and the search CSUN function. Page sections are identified with headers. The footer contains update, contact and emergency information.
DEPARTMENT SPECIFIC DIRECT PAY TRANSACTIONS
ART DEPARTMENT
- Artist Models
ATHLETICS
- Athletic Game Services
- Game Agreements: guarantees and entry fees
CENTER ON DISABILITIES
- Space Rental expenses for remote training and Annual Conference
Note: All agreements must be signed by the Purchasing Department - Training Program Service Providers (approved Purchasing & Contract Administration form)
- Providers of Continuing Education Units (fee for units)
CINEMA TELEVISION
- Senior Film Projects (reimbursement to students for supplies)
COLLEGE OF ENGINEERING & COMPUTER SCIENCES
- Senior Design Projects (reimbursement to students for materials and supplies)
COMMUNITY SERVICE-LEARNING
- Community Partner Stipends
COMMUTER TRANSPORTATION SERVICES
- Bus Transit Subsidy
EDUCATION
- Workshop Presenters
EXTENDED LEARNING
- Field Supervisor Stipends, Distance Education-Speech & Language Pathology
- Los Angeles County Training Academy subcontracts
INSURANCE AND RISK MANAGEMENT
- Claim Payments
- Insurance Premiums
KINESIOLOGY
- Playday Activity Supplies Reimbursement
MEDIA SERVICES
- Testing Proctor Services at offsite location
NATIONAL CENTER ON DEAFNESS
- Interpreter Symposium (approved Purchasing & Contract Administration form)
- Interpreters (non CSUN personnel)
- Alumni Stipend
PERFORMING ARTS CENTER
- Artist Performance Agreement (agreements must be signed by Purchasing & Contract Administration)
PHYSICAL PLANT MANAGEMENT
- Payments to individuals for copyright permission on printed materials (QuickCopies/Reprographics only)
- Safety Reimbursement in accordance with collective bargaining agreements (CSEA Article 23.2 and SETA Article 28.3)
PUBLIC SAFETY
- Los Angeles County Sheriff's Office Booking Fees
- Uniform Reimbursement in accordance with collective bargaining agreement (CSEA Article 21.17 and 21.18)
- Department of Justice fingerprint processing fees
TESTING CENTER
- Testing Proctors (non CSUN personnel)
THEATRE
- Theatre Production Costs
- Theatre Production Services
STUDENT AFFAIRS
- Student Travel Reimbursement
Submit a memo to Accounts Payable with the student's name and address and programmatic purpose of the travel. Original receipts must be attached to the memo along with a Vendor Data Record Form.
UNIVERSITY CASH SERVICES
- Chargebacks from contracted vendor handling credit card processing for uncollectable transactions.
- Fee Refunds from SmartPay processing.
UNIVERSITY COLLECTION SERVICES
- Collection Services Fees (CSU Master Agreement; 06/07 ECSI)