Submitting Expense Reports Online
CSU Channel Islands has recently launched a new online expense report system (Certify) that allows employees to save and submit electronic receipts and complete expense reports all online.
To report expenses in Certify, click the button below and login through MyCI.
Traveler Expense Responsibilities
- Be familiar with and adhere to the CSUCI Travel Procedures and Regulations.
- Ensure that business related expenses you incur while traveling are ordinary, reasonable, not extravagant, and necessary for the purpose of your trip.
- Submit travel claims for approval within 60 days of paying or incurring the expense.
- See the resources below for more information about expense reporting and reimbursements.