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MANAGEMENT
Your  Account:
document iconmyCSUSM
cougar courses logoCOUGAR COURSES
email iconEMAIL
office iconMS OFFICE APPS
password iconPASSWORD
MANAGEMENT
Finance & Administrative Services

Project Updates

Completed:

  • Streamlined/overhauled hospitality form  
  • FAS Business Process Orientation/Toolkit 
  • Business Officer Program Series 
  • Expanded Direct Pay options/limits 
  • ProCard offsite services expanded 
  • Sunset the Request for (purchasing) Approval  
  • Increased hospitality per person limit for breakfast 
  • Revised Independent Contractor (IC) Agreement/process 
  • IC Invoice Template 
  • Enhance FAQs and checklists 
  • Student Travel Process  
  • International Travel – Reduced required signatures by 25% 
  • No longer require an after-the-fact form for hospitality requests submitted after expense 
  • Addressed ~100 questions/comments from focus groups 
  • PCBO website refresh (overhauled communications)