4/1/2022
| FS2022-02
| 2022/2023 Centrally Paid Costs
Attachments:
|
2/3/2022
| FS2022-01
| Deactivation of CSU Fund 444 - TF - PaCE Campus Partners
|
7/14/2021
|
FS2021-02 | Revised Plan of Financial Adjustment
|
4/2/2021
| FS2021-01
| 2021/2022 Centrally Paid Costs
Attachments: |
4/6/2020
| FS2020-02 | 2020/2021 Centrally Paid Costs Attachments: |
2/27/2020
|
FS2020-01
| Revised Plan of Financial Adjustment
|
10/1/2019
|
FS2019-03
| Projected Repayment Schedule for SB 84 Loan |
9/18/2019
|
FS2019-02
| Revised Plan of Financial Adjustment
|
| 3/1/2019 |
FS2019-01 | 2019/2020 Centrally Paid Costs and Debt Service
Attachments: |
2/23/2018
|
FS2018-01 | 2018/19 Centrally Paid Costs |
| 5/30/2017 |
FS2017-02 | 2017/18 Centrally Paid Costs and Debt Service |
| 2/21/2017 |
FS2017-01 | 2017/18 Centrally Paid Costs |
| 7/25/2016 |
FS2016-02 | 2016/17 Centrally Paid Costs and Debt Service |
| 3/18/2016 |
FS2016-01 | 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.
|
| 10/23/2015 |
FS2015-02 | 2015/16 Centrally Paid Dental Annuitant Indirect Costs |
| 6/24/2015 |
FS2015-01
| 2015/16 Centrally Paid Costs and Debt Service |
| 6/3/2014 |
FS2014-01 | 2014/15 Centrally Paid Costs and Debt Service |
| 8/26/2013 |
FS2013-01 | 2013/14 Centrally Paid Costs and Debt Service |
| 6/5/2012 |
FS2012-01 | 2012/13 Centrally Paid Costs and Debt Service |
11/22/2011
|
FS2011-05
| 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***Important Note - This Coded Memo has been superseded by FS2016-01. |
| 10/1/2011 |
FS2011-04 | Quarterly Unemployment Insurance (UI) Payment Change
|
| 7/27/2011 |
FS2011-03 | 2011/12 Centrally Paid Costs |
| 6/13/2011 |
FS2011-02 | Auxiliary FNAT Keys |
| 5/6/2011 |
FS2011-01 | Extended and Continuing Education Fiscal Integrity |
| 12/21/2010 |
FS2010-07 | Sponsored Programs-Financial Accounting and Systemwide Reporting |
| 11/4/2010 |
FS2010-06 | Unrelated Business Income Packet |
| 10/19/2010 |
FS2010-05 | 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. |
| 10/5/2010 |
FS2010-04 |
Revision to FS2010-02 - 2010/11 Centrally Paid Costs - Direct Costs for Housing, Parking and Student Union Program Transfer Amounts. |
| 9/10/2010 |
FS2010-03 | Implementation of E.O. 1052 - University and Auxiliary Funds |
| 7/26/2010 |
FS2010-02 | 2010/11 Centrally Paid Costs. |
| 1/4/2010 |
FS2010-01 | CSU Policy and Procedures Governing Travel Expense Reimbursement |
| 12/4/2009 |
FS2009-09 | Unrelated Business Income Packet |
| 9/4/2009 |
FS2009-08B | 2009/10 Centrally Paid Indirect Costs (CPIC) - All Programs |
| 8/26/2009 |
FS2009-08A | Sponsored Program Administration Audit Monitoring |
| 7/9/2009 |
FS2009-07 | 2009/10 Centrally Paid Indirect Costs - Parking Program |
| 7/9/2009 |
FS2009-06 | 2009/10 Centrally Paid Indirect Costs - Auxiliary Organizations |
| 7/9/2009 |
FS2009-05 | 2009/10 Centrally Paid Indirect Costs - Student Unions |
| 7/9/2009 |
FS2009-04 | 2009/10 Centrally Paid Indirect Costs - Housing Program |
| 7/9/2009 |
FS2009-03 | 2009/10 Centrally Paid Indirect Costs - Health Center Facilities
|
| 4/8/2009 |
FS2009-02 | Delegation of Authority for Accounts Receivable Write-Offs |
| 1/20/2009 |
FS2009-01 | CSU Policy and Procedures Governing Travel and Relocation Expense Reimbursement
|