PCBO Services Contact List

Item Inquiries

Type of Service	Contact
Budget Inquiries	budget@csusm.edu
Campus expenditure transfer or manual journal entry inquiries	accounting@csusm.edu
Datawarehouse - technical inquiries/security/access	fso@csusm.edu
Datawarehouse reporting inquiries	budget@csusm.edu
Deposit inquiries, cashier requests	sfs@csusm.edu
Extended learning fee inquiries	el@csusm.edu
Extended learning program inquiries	el@csusm.edu
Financial aid inquiries	finaid@csusm.edu
General account/expense inquiries	accounting@csusm.edu
General scholarship related inquiries	auxaccounting@csusm.edu
Invoice inquiries	accountspayable@csusm.edu
Journal entry inquiries	accounting@csusm.edu
Peoplesoft inquiries	fso@csusm.edu
Procurement inquiries	procurementservices@csusm.edu
Project-related miscellaneous deposit posting inquiries	auxaccounting@csusm.edu
Student fee inquiries	sfs@csusm.edu
Trust fund inquiries	accounting@csusm.edu
CSUSM Corporation/FND project related inquiries	auxaccounting@csusm.edu

Purchasing or Payments
Type of Service	Contact
Check clearing/reconciliation issues	accountspayable@csusm.edu
Purchase requisitions	accountspayable@csusm.edu
Travel-related questions	traveldesk@csusm.edu

Transaction or Setup Requests
Type of Service	Contact
Campus Expenditure transfer requests	accounting@csusm.edu
Chargeback inquiries	accounting@csusm.edu
Project-related deposits, billing, transfer requests	auxaccounting@csusm.edu
Salary adjustments	accounting@csusm.edu
Setting up new general ledger accounts	accounting@csusm.edu
Setting up new projects	auxaccounting@csusm.edu