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myCSUSM
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MANAGEMENT
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Account:
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Fiscal Services and Accounts Payable
Fiscal Services and Accounts Payable
HOME
Foundation Project Administration
Tools & Resources
Organizational Chart
Fiscal Services & Accounts Payable Office Directories
Accounts Payable
Direct Pay
Gift Cards
Hospitality
FAQs
Training
ProCard
Updates to Direct Pay, Hospitality and ProCard
Forms
Training - Financial Transfer Requests
Quick Reference Guide - Financial Transfer Request, Inter-Unit Billing, Third Party Billing
Commonly Used Account Codes
Billing/Non-Student Accounts Receivable
Pay Non-Student Invoice Here
Payment
Business and Financial Services
Foundation Project Administration
Guidelines
Spending Plan Form
Project Agreements
Tools & Resources
FAQs
Tools & Resources
Program/Endowment Info Session
Video: How to complete a Financial Transfer Form
Commonly Used Account Codes
How to Run Finance Data Warehouse Reports
Donor Bill of Rights
CSUSM Foundation Board, Audited Financials, and Reporting Transparency
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