Fiscal Services Forms/Policies/Information

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

• Accident Report
• Accounts Payable
  • Direct Payment Procedures
  • Vendor Data Record - Std 204
  • Direct Expense Form
  • Sensitive Item Acquisition Form
• Application for Short-Term Emergency Loan
• Associated Student Cash Handling Procedures
• Authorization for Release of Student Pay
• Authorization to Release Information (Student)

B

• View your eBill

C

• CCP Card Information
• Cash Handling Policy
• Chartfields
  • Account Code List
  • Fund Dept ID Combos for Campus Use
  • Class Code List
• Commodity Requisition
• Continuing Education
• Cruise Berthing Policy
• CSU
  • CSU Systemwide Policies (ICSUAM) link

D

• Direct Deposit Enrollment Authorization Form for Payroll
• Direct Deposit Enrollment for Student Refunds - log in to Student Services Center page and click link under Finances

E

• View your eBill (students)
• Employee Campus Fee Waiver Policy

F

• Foundation Grant Request
• Foundation Project Agreement Form
• Schedule of Fees 2009-10 (revised July 21, 2009 due to recent CSU Board of Trustees action to increase student fees) 

G

H

• Housing and Residential Life Food Policy
• Hospitality Policy #209 - Rev. 03-01-08

I

• ICSUAM website
• Installment Payment Plan Agreement - Spring 2010
• Inter-office Memorandum INVOICE REQUEST

J

K

L

M

• Meal (Student) Plan Policy
• Meal (Student) Plan Change Request Form
• Meal Voucher (Campus) Business Policy-under revision
• Meal Voucher (Campus) - Individual-currently being revised
• Meal Voucher (Campus) - Group-currently being revised
• Medical Insurance Fee Waiver Form 2009-10

N

O

• Open U Worksheet 2009-2010
• Online Payments

P

• Parking Citations
• Parking Permits
• Parking Permit Application
• Pay Student Fees - On Line
• Payment Plan Installment Agreement for Spring 2010
• Policy for Student Refunds $10 and under
• Purchase Requisition - See Commodity or Service Requisition
• Purchasing 101 Flowchart
• Procard Audit Form
• Procard Handbook
• Procard Monthly Log
• Procurement Memos
• Procurement & Contracting Policy Manual
• Property Survey Report - SOC STD. 152

Q

R

• Release of Student Pay Authorization
• Request to Change Expenditure Chartfield
• Requisition - See Commodity or Service Requisition

S

• Safe and Vault Security Policy
• Service Requisition
• Schedule of Fees 2009-10 (revised July 21, 2009 due to recent CSU Board of Trustees action to increase student fees)
• Student Fee Payments
• Student Meal Plan Policy
• Student Meal Plan Change Request Form

T 

• Transcript Payment Link - for students enrolled 2002-2010

TRAVEL

• Policy Highlights for 09-10
• STD 261 Authorization to use privately owned vehicle
• Travel Authorization
• SAM Rental Car Contract MM06-02

• Car Rental Policy and Procedure 08-09
  • Enterprise Rent-a-Car link
• Hotel - Motel Transient Occupancy Tax Waiver
• Traveler's Check List
• Travel Claim Preparation
  • Travel Claim Sample
• Travel Claim Form 1-1-2009
• Approving Official Checklist
• Trust Fund Agreement (campus)

U

V

• Vendor Data Record - Std 204
• Vendor Information
• View your eBill (students)

W

• Wire Request Form rev 04-20-07

X

Y

Z