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.

Learn more about the project to bring online expense reporting to CSUCI

Learn more about how to use Certify

Log in to Certify


CSUCI Training

The Procurement and Accounts Payable teams conducted training on Certify ahead of the launch of Certify on May 1. If you missed the training or need a refresher, you can review the training materials here.

Certify Video Tutorials

You can also check out these training videos from Certify any time you want:

More Resources

Contact Information

Booking questions:

Ilene Mehrez

Reimbursement questions:

Accounts Payable

Certify technical questions:

Click here to login to Certify, then click the Support link in the upper right corner.

Need access to Certify?

Complete the Certify account request form.