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

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

Mar 2014

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

Feb 2015

Bank Accounts, Policy on Establishment of Accounting B-25

Apr 2000

Revision Pending
Cash Handling, Policy on Accounting B-42

 Oct 2011

Cell Phones and Other Communication Devices, Policy on Accounting B-07

Nov 2011

Chargeback Policy Budget B-08

Apr 2013

Apr 2023
Contract Signatures, Authorized Procurement B-09

Jul 1996

Revision Pending
Hospitality, Policy on Controller B-24

Nov 2014

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

Feb 2013

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

Feb 2015

 Aug 2025
Procurement Card Handbook Procurement B-20

Sep 2013

Travel Procedures and Regulations (CSU Policy G-001) CSU / Accounting G-001

Oct 2015

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

Sep 1998

Revision Pending