Systemwide Financial Reporting

Year-End Reporting Instructions 2008-2009

•  Year-End Reporting Instructions 2008-2009 - REVISED 7/2/09 (.doc)

    Attachments 2008-2009
  1. List of Year-End Report Products (.doc)


  2. Transmittal and Report Certification Memo (.doc)


  3. Report Table of Contents
    1. State Controller (.doc)


    2. CSU Financial Systems, Standards & Reporting (.doc)


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


  5. Instructions for Binding Reports (.doc)


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


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


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


  9. Statement of Contingent Liabilities (.pdf)


  10. FIRMS Submission for Auxiliary Organizations (.xls)


  11. Year-End Reports Checklist (.doc)




  12. Award for Excellence Criteria
    1. Checklist (.pdf)


    2. CSU Award Statistics (.xls)


    3. Accrual Worksheet (.xls)


  13. Reporting Fixed Assets
    1. Template (.xls)


    2. Q & A (.doc)
 

Content Contact:
Eric Andersson
(562) 951-4545
Technical Contact:
webmaster@calstate.edu
Last Updated: July 02, 2009