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
TEMPLATES
Online Services (Campus Department Use)
- Customer Status Portal
- Invoice Request
- Journal Entry Request /Transfer of Expense Request
- Chargeback Request
- Cherwell Accounting Requests Business Process Guide