This page contains an alphabetical listing of forms for our campus administrative operations. Use the search bar below to find a form.
| Forms | Form Descriptions | Department Forms |
|---|---|---|
| Confidentiality Agreement for Student Worker and Volunteer | Use this form to certify that the student worker or volunteer has completed the requirements for access and will comply with the policies governing campus information systems. | ITS CMS |
| CSUB Online Job/Appliant Portal | Use this link to apply for staff and management positions. | Human Resources |
| CSUB SPA Employment Application | Use this form to apply for SPA positions | Human Resources |
| Direct Deposit Authorization | Use this form to authorize the State Controller’s Office to make direct deposits to your banking account. | Human Resources |
| EFT Form & Instructions | Use this form for employee reimbursements from BKCMP funds only. | Payment Services |
| Enterprise Document Management (EDM) - OnBase Access Form: Student Worker | Use this form if you would like access to EDM System (OnBase). Form Instructions | ITS |
| Fee Waiver Authorization | Use this form to authorize the waiving of fees/tuition for a student. | Student Financial Services |
| Foundation Employment Application | Use this form to apply for Foundation job opportunities | Human Resources |
| Gift Acknowledgment Form | Use this form for distributing preauthorized gift card(s). | Payment Services |
| Gift Preauthorization Request Form | Use this form to request authorization to purchase gift card(s) | Payment Services |
| Hazard Report Form | Use this form to report a safety concern | Safety and Risk Management |
| Office 365 Accounts & Associated Forms | Use this website for Office 365 forms | ITS |
| Personnel Complaint Form | Use this form to document a complaint. | University Police Department |
| Petition for Reversal of Fees | Use this form to request the reversal of fees. | Student Financial Services |
| Spring 2024 Payment Plan | Use this form to request a deferment of tuition fees (course, professional program, and all other fees are not deferrable) in accordance with the CSU’s Tuition Fee Payment Plan program. | Student Financial Services |
| Student Assistant Separation | Used when a student assistant resigns or is dismissed from their position within your department. | Payroll |
| Student Assistant Timesheet | Used for paying foundation and stateside student assistants. | Payroll |
| Student Photo ID Application | Use this form to request a new or replacement photo identification card, also known as RunnerCard. | ITS |
| Volunteer Acknowledgment Form | Use this form to acknowledge that they are volunteering as specified in the Volunteer Policy. | Human Resources |
| WebPrint Job Submission | Use this online form to request services such as color or black and white copies, business cards, posters, flyers, brochures, programs, reports, photograph reduction, and oversized printing. | Print Shop |