Fiscal Schedule: Contacts
Specific questions related to the 2008/2009 Fiscal Schedule may be addressed to the following offices or individuals:
- Budget Transactions: Budget Analysis and Research, x5931
- Construction Projects: Facilities Management Services, x6224
- CMS Transactions: FINCMS@csuchico.edu
- Expenditure Coding Changes: Sandy Sample, x5312
- In-kind Gifts: University Development and Advancement Services, x5297
- Labor Cost: FINLCD@csuchico.edu
- Payroll: Alison Christensen, x5476
- Petty Cash: Accounts Payable, x6426
- PEWAFS: Facilities Managements and Services, x6224
- Procurement and Contract Services:
- Procurement Services, x5134
- Contract Services, x4525
- Special Purchasing/Contracting Matters: Sara Rumiano, x5134
- Telephone:
- Telecommunications Services, x4251
- User Services, x6000
- Travel Accounting: Pat Heath, x5766
- Vehicle Reservations: Mary Molthen, x6117