Booking Travel 
Reporting Expenses 
Travel Policies
Travel Smarter
The CSUCI Procurement and Accounts Payable teams are excited to announce a new way of booking travel and reporting expenses for University employees: Certify! Certify is an online travel booking and expense reporting program that can help make reporting travel expenses and receiving reimbursements quicker and easier.
Training
CSUCI Training
The Finance Team holds a monthly office hour which includes information on new policies, processes, and implementations. It is also an opportunity to ask questions and provide feedback. Find more information on the Financial Services Training webpage or email questions at financialservices@csuci.edu.
Contact Information
Booking questions:
Procurement & Contract Services
purchasing@csuci.edu
Reimbursement questions:
Accounts Payable
ciap@csuci.edu
Certify technical questions:
Login to Certify, then click the Support link in the upper right corner.