Contacts

Fiscal Schedule 2010-2011: Contacts

Specific questions related to the 2010/2011 Fiscal Schedule may be addressed to the following offices or individuals:

• Accounts Receivable:  Denise Gavello, x4492
  • Transfer Auxiliary Funds to State
• Budget Transactions: University Budget & Resource Management, x5931
• Construction Projects: Facilities Management & Services, x6224
• CMS Financials Transactions: FINCMS@csuchico.edu
• Expenditure Coding Changes: Sandy Sample, x5312 or Katy Rollo, x6426
• In-kind Gifts: University Advancement Services, x5297
• Labor Cost: FIN_LCD@csuchico.edu
• Payroll: Alison Christensen, x5476
• Petty Cash: Accounts Payable, x6426
• PEWAFS: Facilities Management & Services, x6224
• Printing Services: x5992
• Procurement and Contract Services: x5134
• Special Purchasing/Contracting Matters: Sara Rumiano, x5134
• Telephone:
  • Telecommunications Services, x4251
  • User Services, x6000
• Travel Accounting: Accounts Payable, x6426, travelaccounting@csuchico.edu