Current News & Deadlines
- Year-End Financial Deadlines for FY 23/24 – The University must submit FY 23/24 financial reports to the CSU Chancellor’s Office and the State Controller’s Office. View full the Year-End Schedule (Excel, 19KB)
- Coffee Hour with Financial Services
- FHR Council
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 |
|---|---|---|
| 2023 CSUCI Travel Procedures and Regulations (PDF, 1.67 MB) | 01/2023 | 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 ICSUAM Resources (Log-in Required) | Issue Date | Policy Number |
|---|---|---|