Travel
Announcements
The updated is now available in PolicyStat (Effective Jan 2024).
The recording of the held on 02/01/24 is now available (Effective Jan 2024). You may also download the standalone PowerPoint presentation.
Please refer to the following documents for full information:
Financial Services is pleased to announce CSUEB's way of booking travel and reporting expenses using Certify!
- A single service for booking and expense reporting
- Travel policies integrated into the booking and expense reporting process
- Booking information automatically assigned to an expense report
- The ability to create, approve and process expense reports electronically
- A mobile app for creating and submitting expense reports
- The ability to scan receipts with the app and have expense data automatically detected and populated into a user’s expense report
Contact Us
Financial Services
- 91短视频
- Student Services and Administration, SA 2750
- 25800 Carlos Bee Boulevard
- Hayward, CA 94542
- Lana Lewis
- Manager, Accounts Payable
- Phone: 510-885-2854
- Email: lana.lewis@csueastbay.edu