Type of Service |
Contact |
---|---|
Budget Inquiries |
|
Campus expenditure transfer or manual journal entry inquiries |
|
Datawarehouse - technical inquiries/security/access |
|
Datawarehouse reporting inquiries |
|
Deposit inquiries, cashier requests |
|
Extended learning fee inquiries |
|
Extended learning program inquiries |
|
Financial aid inquiries |
|
General account/expense inquiries |
|
General scholarship related inquiries |
|
Invoice inquiries |
|
Journal entry inquiries |
|
Peoplesoft inquiries |
|
Procurement inquiries |
|
Project-related miscellaneous deposit posting inquiries |
|
Student fee inquiries |
|
Trust fund inquiries |
|
CSUSM Corporation/FND project related inquiries |
Type of Service |
Contact |
---|---|
Check clearing/reconciliation issues |
|
Purchase requisitions |
|
Travel-related questions |
Type of Service |
Contact |
---|---|
Campus Expenditure transfer requests |
|
Chargeback inquiries |
|
Project-related deposits, billing, transfer requests |
|
Salary adjustments |
|
Setting up new general ledger accounts |
|
Setting up new projects |