ASI is responsible for the accounting side of your student organization account. We can help you make deposits, spend money, and invoice properly. If you need to request a reimbursement, please complete the Expenditure Request Form. If you need to make a deposit, refer to your personalized deposit form, or download the blank copy below and take your deposit up to Cashier’s in Cougar Central (Craven 3800). For more information, please refer to ICSUAM 3141.01 Administration of Student Organization Funds.
CSUSM is in the process of migrating from one software tool (DocuSign) for obtaining electronic signatures to Adobe Sign. During this migration, the campus Information Technology department is working closely with Adobe to ensure that all campus and ASI forms function correctly. If there are any technical difficulties using Adobe Sign, email firstname.lastname@example.org and email@example.com for help.
The last day to turn in a hard-copy ERF will be Monday, February 17th at 6:00pm
If you have any questions about student organization accounts, please contact:
Allie Garcia Student Organization and Project Specialist firstname.lastname@example.org 760.750.6002