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What are allowable hospitality expenses and occasions using the CSU Operating Fund – GF001?

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What are allowable hospitality expenses and occasions using the CSU Operating Fund – GF001?

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Hospitality is considered allowable when there is a guest-host relationship, the purpose is official business hospitality, and the nature and cost of the event is within the limits of the hospitality guidelines. Examples of allowable situations using CSU Operating funds are: hospitality to official guests; meetings of a learned society or organization; meetings of an administrative nature; student oriented meetings; prospective university donors and donor cultivation; receptions held in connection with conferences, fundraising events, employee recognition, length of service awards, retirements; and fee supported functions such as commencement receptions, CCPE self supported classes and other non-credit programs.

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