Financial Services is pleased to announce CSUEB's new way of booking travel and reporting expenses using Certify!
With this new solution, the campus has:
- A single service for booking and expense reporting
- Travel policies integrated into the booking and expense reporting process
- Booking information automatically assigned to an expense report
- The ability to create, approve and process expense reports electronically
- A mobile app for creating and submitting expense reports
- The ability to scan receipts with the app and have expense data automatically detected and populated into a user’s expense report