CSUBUY Legacy

CSUBUY Legacy Reimbursements is used to reimburse CSU employees and students for non-travel business expenditures. Please note, personal reimbursements are highly discouraged. All procurements should be made through CSUBUY P2P or with a Concur Travel Card.

Training

CSUBUY Drop In Trainings

Click this Zoom Link to access training:

• Tuesdays: 10:00 a.m. - 11:00 a.m.

• Wednesdays: 3:00 p.m. - 4:00 p.m. (To begin the week of November 18th)

NOTE: Drop In Trainings are canceled November 5 and November 12, while we conduct campus P2P trainings. Drop In Trainings will resume on November 19.

Resources

Non Travel Reimbursements to employees and students

Submit your request to humboldt.invoices@trustflowds.com

Access, review, and approve the Payment Request through CSUBUY Legacy.

CSUBUY Legacy  Resources

• Humboldt Training Playlist (all 5 videos)
• How to Search & Access Payment
• How to Access Assigned Payments
• How to Approve Payment
• How to Reject Payment
• How to Re-Assign Payment
• Client Standard Operating Procedure [.doc]

For information, please contact accountspayable@humboldt.edu