AUTHORIZATION TO HOLD HOSPITALITY EVENT AND REQUEST FOR REIMBURSEMENT OF HOSPITALITY-RELATED EXPENSES
 

1. Type of Organization:
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5. Type of Event

7. Funding Source
Total:
$0.00

8. Person(s) authorized to expend funds:
9. Will alcoholic beverages be served?
If yes, refer to Cal State LA Administrative Procedure 019, Use of Alcoholic Beverages On Campus.
I have read Administrative Procedure 209, Hospitality, Payment or Reimbursement of Expenses, and herby agree to abide by the provisions stated herein.

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