Forms and Information

• Accounts Payable FAQ and Answers
• CSU Form W9
• CSU Tax Exempt Certificate
• Employee Expense Account Form GADX5 (01/01/09 to 06/30/11)
• Employee Travel Request Form GADX3
• FY2011 Meal and Mileage Rates
• General Purpose Invoice

• FY2011 College Work Study Timesheet
• FY2011 Payroll Schedule - College Work Study
• FY2011 Payroll Schedule - Contractual
• FY2011 Payroll Schedule - Regular
• Payroll Distribution Changes memo
• Payroll Online Service Center (POSC) Flyer

• PeopleSoft Chart of Accounts - Account Expense
• PeopleSoft Chart of Accounts - Account Revenue
• PeopleSoft Chart of Accounts - DeptID
• PeopleSoft Chart of Accounts - Guide
• Sponsored Project Budget Request Form
• Third Party Billing Form
• Third Party Billing Procedures
• Working Fund Advance Form
• Year-End FY 2010 Close Overview