What are allowable funding sources for hospitality?
Official hospitality expenses may be paid from various University funding sources. Funds include CSU Operating Fund (GF001) and Reimbursed Activities (RA001). Other eligible funding sources for use with Hospitality are Housing, Parking, Miscellaneous Trust, CCPE Trust funds and funds maintained by the Auxiliary organizations. If Federal funds are to be charged, directly or indirectly, campus procedures and controls must be in place to ensure that the requirements of OMB Circular A-21 Cost Principles for Educational Institutions are met. In the event of a conflict between the terms of the fund (eg. funding source) and University policy, the stricter of the two policies shall apply.
