Office of Controller

Accounts Payable FAQ and Answers (PDF)

Size: 184.8 KB

Estimated download time: (56k = 28 secs)

CSU W9 Form (PDF)

Size: 122.6 KB

Estimated download time: (56k = 18 secs)

CSU Tax Exempt Certificate (PDF)

Size: 63.83 KB

Estimated download time: (56k = 10 secs)

Employee Expense Account Form GADX5 – Effective July 01, 2012 (XLS)

Size: 38 KB

Estimated download time: (56k = 6 secs)

Employee Individual Request for Travel Form GADX3 (XLS)

Size: 49 KB

Estimated download time: (56k = 8 secs)

FY2013 Meal and Mileage Rates (PDF)

Size: 25.27 KB

Estimated download time: (56k = 4 secs)

General Purpose Invoice (DOC)

Size: 29.5 KB

Estimated download time: (56k = 5 secs)

PeopleSoft Chart of Accounts - Account Expense (PDF)

Size: 176.46 KB

Estimated download time: (56k = 26 secs)

PeopleSoft Chart of Accounts - Account Revenue (PDF)

Size: 167.14 KB

Estimated download time: (56k = 25 secs)

PeopleSoft Chart of Accounts - DeptID (PDF)

Size: 312.13 KB

Estimated download time: (56k = 46 secs)

PeopleSoft Chart of Accounts - Guide (PDF)

Size: 596.25 KB

Estimated download time: (56k = 1 mins 29 secs)

Petty Cash Policies and Procedures (PDF)

Size: 226.82 KB

Estimated download time: (56k = 34 secs)

Sponsored Project Budget Request Form (PDF)

Size: 14.02 KB

Estimated download time: (56k = 3 secs)

Third Party Billing Form (PDF)

Size: 66.4 KB

Estimated download time: (56k = 10 secs)

Third Party Billing Procedures (PDF)

Size: 66.4 KB

Estimated download time: (56k = 10 secs)

Working Fund Advance Form (PDF)

Size: 49.29 KB

Estimated download time: (56k = 8 secs)

PeopleSoft DeptID/ ProjID Create Form (XLSX)

Size: 545.84 KB

Estimated download time: (56k = 1 mins 20 secs)

Year-End FY 2013 Close Overview (PDF)

Size: 302.77 KB

Estimated download time: (56k = 45 secs)