Hospitality

Concur User Guide - Hospitality Justification Form

CSU Hospitality Policy

Working with Hospitality Requests & Expense Reports

First, the high-level process:

1. Create a Hospitality Justification Form Request - before the purchase

2. Add Attendees to the Hospitality Justification Form

3. Create an Expense Report from an Approved Request

4. Finalize and Submit the Expense Report

Step-by-step procedures below.