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 Spreadsheet download option (Excel, 19KB)
- View the full Year-End Schedule, (requires myCI login)
- View the full Year-End Schedule, PDF option (, 607KB)
Quick Links
- Forms webpage
- Financial Statements and Audits
- (ICUSAM Updates - Login Required)
- Financial Services Training webpage
| »ªÌå»á Accounting Procedures and Guides | Issue Date | Policy Number |
|---|---|---|
| 2023 »ªÌå»á Travel Procedures and Regulations (, 1.67 MB) | 01/2023 | ICSUAM ALL |
|
|
|
|
|
|
||
| »ªÌå»á Direct Payment Procedures (, 226KB) | 08/2017 | |
|
|
02/2012 | |
|
|
|
|
|
|
||
| IFT Requestors and Approvers (, 765KB) | 03/2025 |
| CI Petty Cash and Cash Handling Policy/ Guidelines | Issue Date | Policy Number |
|---|---|---|
| Petty Cash Active Custodian List (, 94KB) | 06/2016 | |
| Petty Cash Procedures - »ªÌå»á Campus (, 167KB) | 10/2015 | |
| Petty Cash Policy - »ªÌå»á ASI (, 52KB) | 03/2005 | ASI 2.0 |
| Petty Cash Policy - »ªÌå»á FDN (, 20KB) | 10/2002 | |
| Cash Receipts & Disbursements - »ªÌå»á ASI (, 32KB) | 03/2005 | ASI 4.0 |
| Cash Receipts & Disbursements - »ªÌå»á FDN (, 45KB) | 08/2005 | FDN 3.01 |
| Cash Receipts & Disbursements - »ªÌå»á UAS (, 24KB) | 07/2004 | UAS 4.0 |
| Event Cash Handling - »ªÌå»á ASI (, 25KB) | 03/2005 | ASI 10.0 |
| CSU ICSUAM Resources (Log-in Required) | Issue Date | Policy Number |
|---|---|---|
|
|
||
|
|
|
|
|
|
|
|
|
|
|