Quick Links & Forms

Travel and Reimbursement Request Forms for Students and Volunteers: 

• Travel Information Form - This form is to be used to kick off all of the forms required for travel to be approved, including vehicle and release forms.
• Travel Reimbursement Request Form  - This form is to be used by students and volunteers to request travel reimbursements. Travel must have been pre-approved by the Department Chair.
• General Reimbursement Request Form - This form is to be used by students and volunteers to be reimbursed for a general expense/purchase. Funding must be pre-approved by a supervising professor or the department Budget Analyst, Katie Doctor.

Student Funding Applications: 

• Undergraduate Research Funding Application for academic year research 
• Graduate Research Funding Application

Student Employees: 

• Entering Time (SAs and ISAs)
• Submitting Late Timesheets
• Payroll Direct Deposit Instructions
• General Information for Student Employees

CSM & University Links:

• Office of the Registrar Forms
• CSM Student Services FAQs
• Make an Appointment with Cal Poly Counseling Services
• Free Tutoring Services (Writing & Rhetoric Center)