Business and Finance

2010 Coded Memorandum

FS #
PDF Files		 Date Description
FS2010-07 12-21-10 Sponsored Programs-Financial Accounting and Systemwide Reporting
FS2010-06 11-4-10 Unrelated Business Income Packet
FS2010-05 10-19-10 Accounting Guidance for Moving University Funds from Auxiliaries to the University in Accordance with Executive Order 1052 and Financial Services Coded Memo FS 2010-03
FS2010-04 10-5-10 Revision to 2010/11 Centrally Paid Costs – Direct Costs for Housing, Parking and Student Union Program Transfer Amounts
FS2010-03 9-10-10 Implementation of E.O. 1052 - University and Auxiliary Funds
FS2010-02 7-26-10 2010/11 Centrally Paid Costs
FS2010-01 1-4-10 CSU Policy and Procedures Governing Travel Expense Reimbursement