Archive 2009

What's New? Date Posted

As an ongoing effort to streamline business processes as well as join the campus-wide GO GREEN initiative, Accounts Payable and Travel Operations is pleased to announce DIRECT DEPOSIT as a new disbursement option to employees receiving a reimbursement or refund (i.e., travel expense reimbursement, commuter award, monthly rail pass, etc.).

Funds will be conveniently deposited directly into your bank account. Additionally, this new program will eliminate the need for the university to print checks as well as reduce the cost of postage and the number of stolen or lost checks.

If you are interested in signing up for DIRECT DEPOSIT, please complete and deliver the Accounts Payable/Travel Staff and Faculty Reimbursement Direct Deposit Authorization Form to: Debbie Hagman, Travel Operations (CP-378).

AP-Travel Direct Deposit AuthorizationPDF File Opens in new window  

For questions, send an email to travel@fullerton.edu

November 10, 2009
Finance Systems Oracle Upgrade MemoPDF File Opens in new window August 31, 2009
Effective May 30, 2009, the 714 area code for the CSU Fullerton campus has been changed to area code 657. May 30, 2009
FY 2008-2009 Year End Close GuidelinesPDF File Opens in new window April 13, 2009
Membership List 2008-2009PDF File Opens in new window February 27, 2009
Petty Cash Disbursement VoucherPDF File Opens in new window
Note: Employee’s must present their TitanCard when picking up their cash reimbursement at the Cashier’s window.
February 23, 2009
Petty Cash Disbursement Voucher [Informed] Informed form no longer available
Note: Employee’s must present their TitanCard when picking up their cash reimbursement at the Cashier’s window.
February 23, 2009