91ÊÓƵ

Accounting

Current News & Deadlines


Year-End Deadlines

  • Year-End Financial Deadlines for FY 25/26 – The University will submit the FY 25/26 financial reports to the CSU Chancellor’s Office and the State Controller’s Office before the deadline.
    • View full the Year-End Schedule (requires myCI login)
    • View the full Year-End Schedule, (requires myCI login)

Quick Links

91ÊÓƵ Accounting Procedures and Guides Issue Date Policy Number
2023 91ÊÓƵ Travel Procedures and Regulations (, 1.67 MB) 01/2023 ICSUAM ALL
91ÊÓƵ Travel Store Handbook (, 1.75MB)
01/2016
  
Travel Definitions and Terminology (, 18KB)
    
91ÊÓƵ Direct Payment Procedures (, 226KB) 08/2017  
91ÊÓƵ Policy on Hospitality, Prizes, Awards, Gifts (, 64KB)
 02/2012  
Honorarium & Speaker Fee Guidelines (, 75KB)
09/2008
  
Accounting/Budget Terminology (, 109KB)
    
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 - 91ÊÓƵ Campus (, 167KB) 10/2015  
Petty Cash Policy - 91ÊÓƵ ASI (, 52KB) 03/2005 ASI 2.0
Petty Cash Policy - 91ÊÓƵ FDN (, 20KB) 10/2002  
Cash Receipts & Disbursements - 91ÊÓƵ ASI (, 32KB) 03/2005 ASI 4.0
Cash Receipts & Disbursements - 91ÊÓƵ FDN (, 45KB) 08/2005 FDN 3.01
Cash Receipts & Disbursements - 91ÊÓƵ UAS (, 24KB) 07/2004 UAS 4.0
Event Cash Handling - 91ÊÓƵ ASI (, 25KB) 03/2005 ASI 10.0
CSU ICSUAM Resources (Log-in Required) Issue Date Policy Number
 
ICSUAM ALL
     
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