Accounts Payable: Accounts Payable provides administrative and fiscal support to the campus community and its suppliers, and are responsible for processing payments through Peoplesoft regarding: vendor invoices, reimbursement requests, travel claims as well as reviewing and auditing procard transactions.

Contracts & Procurement: Contracts & Procurement is responsible for the purchase of commodities, issuance of contracts and agreements for construction and services, including the development of policies and procedures.

Central Events: Central Events Office coordinates the rentals of HSU facilities for non-HSU individuals and organizations, and provides event resources to the campus.

Travel: This site contains the CSU Travel Policy and procedures for requesting travel authorization, booking travel, and what to do after completion of travel.