CSU Buy Legacy: Reimbursements ONLY

CSUBUY Legacy Reimbursements are used to reimburse non-travel business expenditures. Personal reimbursements are highly discouraged. This process applies to all reimbursements where no additional services or payments are associated with the transaction. All procurements should be made through CSUBUY P2P or with a Concur Travel Card.

Resources

Non Travel Reimbursements ONLY

Submit your request to humboldt.invoices@trustflowds.com

Submit your request using a Payment Request form and Hospitality form if needed

Access, review, and approve the Payment Request through CSUBUY Legacy.

CSUBUY Legacy  Resources

• Humboldt Training Playlist (all 5 videos)
• How to Search & Access Payment
• How to Access Assigned Payments
• How to Approve Payment
• How to Reject Payment
• How to Re-Assign Payment

For information, please contact accountspayable@humboldt.edu