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Accounting Services

Accounting Services

The Accounting Services department's main function is reviewing, analyzing and recording the financial data for the University. We are responsible for monthly and year-end closing of accounting records and preparing this information for reporting to the CSU Chancellor's Office and various state agencies. In addition, we are proud to service the University departments by providing guidance and training as needed.

Areas of Responsibility
  • General Ledger
  • Billings and Receivables
  • Trust Funds
  • Chart of Accounts
  • Audits
  • Cash Management
 
We are currently experiencing some requestors do not have access to Accounting Services eRequest in Campus Solutions

For those experiencing issues not being able to access the accounting services eRequest, ITS is aware and currently working on correcting the issue.

To be added to an ongoing alert list, please email Dustin Gray: DGray@csusb.edu 

Online Services (Campus Department Use)

Accounting Services eRequest Business Process Guides:
Please find our process guides below. This includes step by step instructions to access the Accounting Services eRequest through PeopleSoft Campus Solutions. 
Chargeback Request Business Process Guide 
Request for Invoice Business Process Guide 
Journal Entry Request Business Process Guide 
Templates & Resources
Journal Request - Upload Template 
Request for Invoice - Upload Template 

Resources for Request for Invoices

 
Customer ID List - Stateside (SBCMP) 

 

 

If you have any questions please contact us:

Stateside Contacts

Chargeback Requests

Journal Entry, Transfer of Expenses,

 & Transfer of Funds

Request for Invoices

Yahaira Angulo

Chris Han

Gladys Ignacio

yahaira.angulo@csusb.edu

chris.han@csusb.edu

gladys.ignacio@csusb.edu

Auxiliary Contacts

Chargeback Requests

Journal Entry, Transfer of Expenses,

& Transfer of Funds

Request for invoices

Lance Kennedy

Lawrence Figuerres

Mallory Ruiz-Lester

Lance.Kennedy@csusb.edu 

Lawrence.Figuerres@csusb.edu 

MRuiz@csusb.edu 

Additional Support - Stateside
Khristine BarrazaJacqueline Jegonia
Associate ControllerAccounting Services Lead
khristine.barraza@csusb.edujacqueline.jegonia@csusb.edu 
Additional Support - Auxiliary
Michelle Bulaon 
Associate Controller 
Michelle.Bulaon@csusb.edu