Current News & Deadlines
- FHR Council Meeting - The next FHR Council meeting will be on Friday, April 27, 2022 at 10a.m. More details can be found on the FHR Council web page.
- Year-End Financial Deadlines for FY 21/22 – The University must submit FY 21/22 financial reports to the CSU Chancellor’s Office and the State Controller’s Office by Tuesday, July 12, 2022.View full the Year-End Schedule (Excel, 21.8KB)
Accounting Quick Links
- Forms and Tutorials
- Financial Statements and Audits
- New & Revised CSU Policies (ICUSAM Updates - Login Required)
| CSUCI Accounting Procedures and Guides | Issue Date | Policy Number |
|---|---|---|
| 2022 CSUCI Travel Procedures and Regulations (PDF, 727KB) | 01/2022 | ICSUAM ALL |
| CSUCI Direct Payment Procedures (PDF, 226KB) | 08/2017 | |
| 02/2012 | ||
| CI Petty Cash and Cash Handling Policy/ Guidelines | Issue Date | Policy Number |
|---|---|---|
| Petty Cash Active Custodian List (PDF, 94KB) | 06/2016 | |
| Petty Cash Procedures - CSUCI Campus (PDF, 167KB) | 10/2015 | |
| Petty Cash Policy - CSUCI ASI (PDF, 52KB) | 03/2005 | ASI 2.0 |
| Petty Cash Policy - CSUCI FDN (PDF, 20KB) | 10/2002 | |
| Cash Receipts & Disbursements - CSUCI ASI (PDF, 32KB) | 03/2005 | ASI 4.0 |
| Cash Receipts & Disbursements - CSUCI FDN (PDF, 45KB) | 08/2005 | FDN 3.01 |
| Cash Receipts & Disbursements - CSUCI UAS (PDF, 24KB) | 07/2004 | UAS 4.0 |
| Event Cash Handling - CSUCI ASI (PDF, 25KB) | 03/2005 | ASI 10.0 |
| CSU ISCUAM Resources (Log-in Required) | Issue Date | Policy Number |
|---|---|---|