Auxiliary Accounting Forms

The Auxiliary Accounting group provides finance/accounting services to University Enterprises Corporation at CSUSB, as well as the other three auxiliaries at California State University San Bernardino. Auxiliary Accounting will strive to provide accurate and timely financial reporting, produce auditable financial statements, and provide financial management support as required by the auxiliaries we serve.

• AP Travel Expense Form
• AP Travel Advance Form
• AR/Billing Invoice Request
• Bank Credit Card Payment Authorization
• Disbursement Check Request
• Gifts, Prizes & Awards Form
• Hospitality Expense Form
• Independent Contractor Determination Form
• Independent Contractor/Guest Lecturer Payment
• Lost Check Certification
• Lost Receipt Memo
• Mileage Reimbursement Form
• New Account Form
• Office Depot-OfficeMax Access Form
• Petty Cash Form
• Stipend Request Form
• Travel Guidelines
• W-9 Taxpayer Identification