Fiscal Schedule Contacts
Specific questions related to the 2005/2006 Fiscal Schedule
may be addressed to the following offices or individuals:
- Budget Transactions:
o Budget Analysis and Research, x5931
- Construction Projects
o Facilities Management Services, x6224
- CMS Transactions
o FINCMS@csuchico.edu
- Expenditure Coding Changes
o Sandy Sample, x5312
- In-kind Gifts
o University Development and Advancement Services, x5297
- Labor Cost
o FINLCD@csuchico.edu
Payroll
o Stephanie Newhart, x6435
- Petty Cash
o Accounts Payable, x6426
- PEWAFS
o Facilities Managements and Services, x6224
- Procurement and Contract Services
o Procurement Services, x5134
o Contract Services, x4525
- Special Purchasing/Contracting Matters
o Pattie Jenkins, x5134
- Telephone
o Telecommunications Services, x4251
o User Services, x6000
- Travel
o Pat Heath, x5766
- Vehicle Reservations
o Mary Molthen, x6117