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 signatures to an adobe product. During this migration, the campus Information Technology department is working closely with Adobe to ensure that all campus and ASI forms function correctly. In the meantime, ASI will offer a downloadable file for forms to be printed for signatures to ensure minimal disruption to any application processes.
If you have any questions about student organization accounts, please visit ASI in USU 3700, email email@example.com, or call 760-750-4990.