我们如何提供帮助

Have a question about your department or division finances, but aren't sure where 开始? The Finance and 业务 Services (FABS) team has the resources and information you need to manage your budgets, taxes, billing and more.

Looking to Buy Something?

菠菜网lol正规平台 departments can request to procure services and commodities in a variety of ways. Let us help you begin the process of acquiring the tools and resources that enable your department to function and thrive!

表格及资源

If you're looking for a particular form or need information on financial policies and terms, please visit our forms and resources page.

Policies and Guidelines

We have every FABS policy and guideline listed in alphabetical order so you can easily find what you're looking for.

Frequently Asked Questions

If you have a question regarding asset services, procure to pay, travel or anything else related to campus finances, our FAQ page may already have the answer.

术语表

Communicating about finance and business often means encountering terms and acronyms you aren't familiar with. We've compiled a glossary of terms to help you navigate 轻松处理文档.

Year-End Closing and Audits

Discover how the 会计服务 department handles the year-end closing on a legal basis and GAAP basis for 菠菜网lol正规平台.

Interagency Financial Transaction (界面张力)

Need to pay or invoice another CSU campus or employee? You can do that through an 界面张力.

日记帐分录

Journal entries are used to transfer budget, expenses and to chargeback other campus departments for services received. Check out our dedicated page to learn about journal prefixes, when to use journal entries, and more.