Financial Services

(Finance, Accounting, Procurement, Budget, Printing)

Name Department Number Approved Date Renewal Date
Acceptable Use of Electronic and Digital Signatures, Policy on Accounting B-44

 Jul 2014

 Jul 2019
American Express Government Card Program Policy & Procedures Accounting B-15

Mar 2014

Mar 2019
Audits & Reports, Investigative: Access, Disclosures & Enforcement (California Government Code) Chief Financial Officer G-01

Feb 2015

 n/a
Bank Accounts, Policy on Establishment of Accounting B-25

Apr 2000

Revision Pending
Cash Handling, CSU Policy on (ICSUAM Sections 3102.01 - 3102.11) CSU ICSUAM (Integrated CSU Administrative Manual)

 

 n/a
Cash Handling, Procedures Manual Accounting    Nov 2016  n/a
Cell Phones and Other Communication Devices, Policy on Accounting B-07

Nov 2011

 Nov 2016
Chargeback Policy Budget B-08

Dec 2015

Dec 2020
Contract Signatures, Authorized Procurement B-09

Jul 1996

Revision Pending
Financial Accountability & Control, Policy Chief Financial Officer B-54

Oct 2015

Oct 2018
Fiscal Improprieties, Reporting of CSU EO 813

Mar 2002

n/a
Hospitality, Policy on Controller B-24

Nov 2014

 Nov 2019
International Agreements, Policy on Review & Approval of President APM 676

Feb 2013

 Feb 2018
Printing and Copying Orders (First Right of Refusal), Policy on Campus Printing Services B-53

Feb 2015

Feb 2020
Procurement Card Handbook Procurement B-20

Sep 2013

 Sep 2018
Travel Procedures and Regulations (CSU Policy G-001)

NOTE: Please see Accounting Services website for travel restrictions effective January 1, 2017

CSU / Accounting G-001

Oct 2016

Annually
Unrelated Business Income, Policy on Chief Financial Officer B-43

Sep 1998

Revision Pending