Financial Services

(Finance, Accounting, Procurement, Budget, Printing)

Name Department Number 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
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
Contract Signatures, Authorized Procurement B-09
Jul 1996
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
Procurement Card Handbook Procurement B-20
Aug 2013
Travel Procedures and Regulations (CSU Policy G-001) Accounting G-001
Dec 2014
Unrelated Business Income, Policy on Chief Financial Officer B-43
Sep 1998