Budget and Support Services
About Us
Budget and Support Services is committed to providing expertise, guidance, and support in a wide variety of functions for internal and external customers. We provide support services for annual budgeting and planning, post award administration for external grants and contracts, funding source information – including chart of account maintenance, position management, monthly internal financial reporting for the three auxiliary units and monthly budget to actuals reporting for the University. Additionally, the office works with internal units to create service center rates, recharge rates and administrative fee calculations, PeopleSoft functional support for all finance modules, LCD and Student Financials and prepares the Auxiliary's internal and external audits.
Below are links to various budget documents and financial reports.
- Strategic Budgeting
- Financial Reporting
- Forms
- GAAP Financial Statements
- PeopleSoft User Guides
- Student Fee Committee
- Grants and Contracts
- Procurement Card
- American Express
- Computer Refresh Program
CMS Finance 9.0 Upgrade
Auxiliaries
-
Auxiliary Month End Closing Schedule (PDF, 11.15KB)
Hyperion Planning Links
- Hyperion Workspace
- Hyperion 11.1.2 User Manual (PDF, 1.6MB)
- Hyperion 11.1.2 Powerpoint Training (PDF, 1.7)
- Hyperion Access Request Form (Excel, 125.3K)
AVP, Finance & Budget
Missy Jarnagin, (805) 437-3282
missy.jarnagin@csuci.edu
Associate Director, Finance
Stephanie Bracamontes, (805) 437-3176
stephanie.bracamontes@csuci.edu
University Budget Analyst
Tracy Cole, (805) 437-3280
tracy.cole@csuci.edu
Financial Analyst
Leo Cervantes, (805) 437-3175
leo.cervantes@csuci.edu
Financial Analyst
Jennifer Schweisinger, (805) 437-3510
jennifer.schweisinger@csuci.edu
Financial Analyst
Marysia Wancewicz, (805) 437-3169
marysia.wancewicz@csuci.edu
Staff Accountant
Esmeralda Mendoza, (805) 437-3620
esmeralda.mendoza@csuci.edu