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Welcome to the Accounting Department!
CSU Monterey Bay
Attn.: Accounting Department
Mountain Hall, Suite C
100 Campus Ctr.
Seaside, CA 93955-8001
Phone: (831) 582-4022
Fax: (831) 582-3723
MOST COMMON DEFINITIONS
CHART-OF-ACCOUNTS DEFINITIONS (updated 2/13/2013)
FISCAL (YEAR-END) WORKSHOP
The YEAR-END 2013-2014 Fiscal Closing Workshop was held at the University Center Living Room on Wednesday, March 19, 2014 at 10:00 a.m.
OTHER (YEAR-END) PROCEDURES & FORMS:
Previous years Year-End Information:
The YEAR-END 2012-2013 Fiscal Closing Workshop was held at the University Center Living Room on Wednesday, April 3, 2013 at 9:00 a.m.
2012-2013 YEAR-END MEMO FROM JOHN FITZGIBBON (Revised 3/28/13)
2011-2012 FISCAL CLOSING (YEAR-END) WORKSHOP, MARCH 14, 2012
PRIMARY POWERPOINT PRESENTATION with speaker notes:
Part 1 - Payroll, Budget and Procurement
Part 2 - Risk, Resources, Helpful Tips, Petty Cash and Cash Posting Orders (CPOs)
Part 3 - Travel, Accruals, Deferrals, Deadline Dates and Contact Information
See the CSUMB Meal Reimbursement Procedure Manual & Meal Reimbursement Matrix on the CSUMB Travel Policies & Procedures web page under "Travel Policy"