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California State University, Fullerton

Accounting Services & Financial Reporting

The mission of Accounting Services & Financial Reporting is to maintain the integrity of University financial data through the preparation of monthly account analyses and reconciliations, as well as close monitoring of the General Ledger. Accounting Services & Financial Reporting also serves the campus community by processing a variety of financial transactions including expenditure transfer requests, chargebacks (recharges), invoicing, (cost recovery/reimbursed activities) and trust accounting. We prepare the campus Financial Statements and provide accounting data for internal and external entities and ensure regulatory compliance for the general accounting and reporting function of the University.

Department Information
Mailing Address California State University, Fullerton
Accounting Services & Financial Reporting
P.O. Box 6808
Fullerton, CA 92834-6808
Campus Location College Park - Suite 300
2600 East Nutwood Avenue
Fullerton, CA 92834-6808
Telephone (657) 278-2512
Email Address
    Questions or comments
Business Hours Monday - Friday, 8:00 am to 5:00 pm

What's New? Date Posted
FY 2014-2015 Year-End Close Guidelines and Schedule 03/23/15
FY 2014-2015 Proposed Month-End Close Schedule 08/06/14
New CPO Request Form: Effective 11/25/2013 11/26/13
Frequently Used Expense Accounts (6xxxxx) (Excel) 11/13/13
660999 Unreconciled P-Card Expense 11/05/13
University Reimbursement for Personal Expenditure Charged to a PCD (Procurement Card) Examples 11/04/13
Proposed Month-End Close Schedule has been moved to the Month-End Close page 02/27/13

Archived Items

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