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Year-End Reporting Instructions 2005-2006

•  Year-End Reporting Instructions 2005-2006 (.doc)

    Attachments 2005-2006
  1. List of Year-End Report Products
    2. (.doc)

  2. Transmittal and Report Certification Memo
    3. (.doc)

  3. Report Table of Contents
    1. State Controller
      2. (.doc)
    2. CSU Financial Systems, Standards & Reporting
      3. (.doc)

  4. People to Contact if you have Questions
    5. (.doc)

  5. Instructions for Binding Reports
    6. (.doc)

  6. Report of Bank/Savings & Loan Association Account Outside the Treasury System
    7. (.xls)

  7. Sample Report for Allocation Orders Pending
    8. (.pdf)

  8. Samples of a Statement of Changes in General Fixed Assets and State of General Fixed Assets
    9. (.xls)

  9. Statement of Contingent Liabilities (.pdf)
  10. FIRMS Submission for Auxiliary Organizations
    11. (.xls)

  11. Year-End Reports Checklist
    12. (.doc)

  12. Award for Excellence Criteria
    1. Checklist
      2. (.pdf)
    2. CSU Award Statistics
      3. (.xls)
    3. Accrual Worksheet
      4. (.xls)

Content Contact:
Tracy Daniels
(562) 951-4598		 Technical Contact:
webmaster@calstate.edu
Last Updated: June 10, 2008