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透明度 形式 and 资源
Click on the links below for more information about 透明度 and Public Records:
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Federal 教育al Rights and 隐私 Act ("FERPA")
关于我们
Leadership Team
委员会
菠菜网lol正规平台
联系电子邮件
我们的服务
Accounting Services
Accounts Receivable and Billing
General Accounting
Accounting Services 目录 by Fund
Nonresident Alien Tax
Student Financial Services
Contact Accounting Services
资产服务
Addition of New Assets
Maintenance of Assets
Removal of Assets
Additional 资产服务
Contact 资产服务
Budget and Financial Management
Labor Cost Distribution
HR Expense Adjustments
Budget Operations
University Budget Cycle
Budget Oversight, Policies and Governance
Understanding Your Funds
Compensation Planning and Management
Budget Update Communications
预算会议
Budget Advisory Committee
Contact Budget and Financial Management
Commercial Services
斯巴达式的商店
菠菜网lol正规平台书店
Spartan Eats Food Service
Real Estate Property Management
Contact Commercial Services
合同
竞标过程
Types of 合同
Steps to Getting a Contract Signed
Contact Strategic Sourcing - 合同
Distribution Services
如何找到我们
联邦快递
联合包裹
U.S. 邮政服务
Intercampus Mail
Contact Distribution Services
促使付款
Finding a Supplier
付款方式
ProCard
直接支付
其他支付
Requisition to Purchase Order
Uploading Invoices
改变订单
CSUBUY
Prohibited Practices
Special Approvals
Special Approvals by Department
Contact Procurement to Payment Services
风险管理
Student 资源
Accidents and Injuries
Insurance Requirements
Driving on University 业务
Facility Use and Special 事件
实地考察旅行
Insurance Certificates
旅行 Insurance
供应商 on Campus
Contact 风险管理
Student Accounts
供应商
成为一个 菠菜网lol正规平台 Supplier
Supplier Records
Special Requirements
Bidding Opportunities
Small 业务es and Disabled Veterans
Terms and Conditions
Insurance - Service Providers
Insurance - Public Works
Invoices and Payments
Contact Supplier Maintenance
透明度
Financial Statements
OpenGov
Annual Budget Reports
合规
Contact 透明度
旅行
Before you 旅行
Employee 旅行
Employee 旅行 Discounts
Non-Employee 旅行
团队旅游
GoCard
联系旅游
FinanceConnect
Contact FinanceConnect
演讲
Training and Tutorials
我们如何提供帮助
Looking to Buy Something?
形式
所有形式
形式 by Service Area
Accounting 形式 and 资源
Asset 形式 and 资源
Budget 形式 and 资源
合同 形式 and 资源
Distribution 形式 and 资源
促使付款 形式 and 资源
Risk 形式 and 资源
供应商 形式 and 资源
透明度 形式 and 资源
旅行 形式 and 资源
Policies and Guidelines
Account Definitions
Accessible Technology Initiative
Authority to Contract Policy
毯子订单
Campus Copier Program
Campus Fee Program
餐饮政策
退款
Chartfields
Competitive Bid Policy
Confirming Orders Policy
Conflict of Interest Policy
Cost Recovery Funds
Cost Recovery from Other CSU Campuses
Delegation of Authority for the Approval of Financial Expenditures
Department Organization Changes
Journal Entries
Federal Work Study
基金类型
Hospitality Guidelines
Independent Contractors
Invoice Criteria
项类型
PaCE Guidelines
Employee and Student Reimbursements
付款条件
Petty Cash and Change Funds
Revenue Generating Activities
Selection of 供应商 Policy
SSETF
Standards Policy
Tips for Dealing with 供应商
Temporary Appointment Funding Changes
Trust Fund Guidelines
UBIT
Frequently Asked Questions
Accounting Services FAQ
资产服务 FAQ
合同常见问题解答
Distribution Services FAQ
促使付款 FAQ
风险管理 FAQ
供应商常见问题解答
旅游常见问题解答
术语表
Fiscal Year-End
Journals Entries
Last Updated Aug 4, 2022
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