Accounting Services

Revised: April 13, 2009

The mission of Accounting Services is to maintain the integrity of University financial data through the preparation of monthly account analyses and reconciliations, close monitoring of the General Ledger and the issuance of external and internal financial reports. Accounting Services also serves the campus community by processing a variety of financial data including expenditure transfer requests, recharges, reimbursed activities and trust accounting, along with tax compliance services.

What's New?	Date Posted
Finance Systems Oracle Upgrade Memo	August 31, 2009
FY 2008-2009 Year End Close Guidelines	April 13, 2009
Finance Systems CMS Release 9.0 Upgrade Memo	February 25, 2009
Financial Services 9.0 Upgrade Calendar	February 25, 2009
Using your Procurement Card with Trust Funds. Click here for more information.	February 24, 2006

Accounting Services

Expenditure Transfer Requests
Recharges
Trust Funds
Petty Cash & Change Funds
Chargebacks
Reimbursed Activities
Financial Statements - UNDER CONSTRUCTION COMING SOON!

For General Accounting Services questions not listed above, please feel free to contact one of the staff members listed below.

Staff List:
Felicity Tan	(657) 278-4281	ftan@fullerton.edu
Rima Tan	(657) 278-4485	ritan@fullerton.edu
Mai Pham	(657) 278-4246	maipham@fullerton.edu
Victor Altamirano	(657) 278-5386	valtamirano@fullerton.edu
Laura Hultman	(657) 278-8356	lhultman@fullerton.edu
Lynn Cayas	(657) 278-8474	lcayas@fullerton.edu
Organizational Chart & Responsibilities

Office Location:
Mailing Address:	California State University, Fullerton Accounting Services 800 State College Blvd. Fullerton, CA 92834
Telephone:	(657) 278-2512
Campus Location:	College Park Suite 350

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