Organizational:

Staff Task Assignments

Effort Report Calendar

Accounting:

Fund Tree

Chart of Accounts

 

PeopleSoft:

Chartfield Maintenance Request Form

SysTech Support Portal

PeopleSoft Auxiliary Financials Access Request Form (.xls)

 

Communication:

Structure of a Business Letter/Email

 

External Links :

AOA - CSU Auxiliary Organization Associations

NCURA - National Council of University Research Administrators

COGR - Counsel on Governmental Relations

FDP - Federal Demonstration Partnership

Federal Audit Clearinghouse

 

External Contacts

 

Manuals:

Project Set-up

Control File

Set-up of Run Controls for Accessing Reports through the Campus Portal

Approval Procedure

Approval Checklist

Invoicing

Accounts Receivables

Closing of Projects

Benefits:

Available Benefits

Holiday Schedule

Jury Duty

Fee Reimbursement Program

Reporting Unethical/Inappropriate Conduct

 

Download Forms:

Absence and Additional Time Worked Report - Form STD 634

Travel Expense Claim Form