Financial Statements | Systemwide Financial Reporting | CSU

Systemwide Financial Reporting

Standards & Rules

Financial Standards

Financial Statements

FIRMS Submission Guidelines & Dates

FIRMS Current Year Changes

Year-End Legal & GAAP Reporting Workshop

Aux Org Legal Basis Template 2012 (.xls)

IPEDS Template 2012 (.xls)

Financial Services Home

Generally Accepted Accounting Principles (GAAP)

Campus GAAP Coordinators

CSU and KPMG Acronyms (.doc)

Frequently Asked Questions
Auxiliary Organizations July 3, 2007 (.doc)
Campuses May 21, 2008 (.doc) June 29th, 2005 (.pdf)

Stand Alone Templates
FY 2009-2010
FY 2008-2009
FY 2007-2008

Passdown Schedules
FY 2011-2012
FY 2010-2011
FY 2009-2010
FY 2008-2009
FY 2007-2008
FY 2006-2007
FY 2005-2006
FY 2004-2005
FY 2003-2004
FY 2002-2003
FY 2001-2002

Campus Examples

GAAP Manual 2008, PBC 96 Deferred Revenue (.doc)
GAAP Manual 2008, Deferred Rev Calc to assist w/ PBC 97 (.xls)
GAAP Manual 2008, PBC 130A (.doc)

Translate Table Query Guides

Complete Version 1.0 (.doc)
Condensed Version 1.0 (.doc)
GAAP Translate Blank Access Shell (.zip)

Content Contact:
Tracy Daniels
(562) 951-4598

Technical Contact:
webmaster@calstate.edu

Last Updated: September 14, 2012