Coded Memorandum  |  Financial Services  |  CSU

Coded Memorandum

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FS# (.pdf)

Date

Description

5/30/17

2017/18 Centrally Paid Costs and Debt Service

FS2017-01

2/21/17

2017/18 Centrally Paid Costs

FS2016-02

7/25/16

2016/17 Centrally Paid Costs and Debt Service

FS2016-01

3/18/16

Definition of Major (Non-recurring) Maintenance & Repair Costs as Used in Executive Order 994 and Chapter 15 of the Legal Accounting and Reporting Manual - UPDATED, supersedes Coded Memo FS2011-05.

FS2015-02

10/23/15

2015/16 Centrally Paid Dental Annuitant Indirect Costs

FS2015-01

6/24/15

2015/16 Centrally Paid Costs and Debt Service

FS2014-01

6/3/14

2014/15 Centrally Paid Costs and Debt Service

FS2013-01

8/26/13

2013/14 Centrally Paid Costs and Debt Service

FS2012-01

6/5/12

2012/13 Centrally Paid Costs and Debt Service

FS2011-05

11/22/11

Definition of Major Maintenance & Repair Costs as Used in Executive Order 994 for Auxiliary Enterprise Funds in the SRB Program

***Important Note - This Coded Memo has been superseded by FS2016-01.

FS2011-04

10/1/11

Quarterly Unemployment Insurance (UI) Payment Change

FS2011-03

7/27/11

2011/12 Centrally Paid Costs

FS2011-02

6/13/11

Auxiliary FNAT Keys

FS2011-01

5/06/11

Extended and Continuing Education Fiscal Integrity

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 FS2010-02 - 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

FS2009-09

12/4/09

Unrelated Business Income Packet

FS2009-08B

9/4/09

2009/10 Centrally Paid Indirect Costs (CPIC) - All Programs

FS2009-08A

8/26/09

Sponsored Program Administration Audit Monitoring

FS2009-07

7/9/09

2009/10 Centrally Paid Indirect Costs - Parking Program

FS2009-06

7/9/09

2009/10 Centrally Paid Indirect Costs - Auxiliary Organizations

FS2009-05

7/9/09

2009/10 Centrally Paid Indirect Costs - Student Unions

FS2009-04

7/9/09

2009/10 Centrally Paid Indirect Costs - Housing Program

FS2009-03

7/9/09

2009/10 Centrally Paid Indirect Costs - Health Center Facilities

FS2009-02

4/8/09

Delegation of Authority for Accounts Receivable Write-Offs

FS2009-01

1/20/09

CSU Policy and Procedures Governing Travel and Relocation Expense Reimbursement