You can transfer funding from your University Foundation (UF) or Chico State Enterprises (CSE) discretionary projects to partially fund your stateside expenses as needed.
To move the funds, you will need to:
- Complete a CSE Check Request Form (CR) including the planned purpose and backup to support the request, (i.e. Purchase Order, PEWAF, Memo, Report).
- Use object code 91000.
- Include an appropriate chartfield for receipting purposes on the CR. Please work with the Financial Accounting and Reporting Team at FAR@csuchico.edu to identify the appropriate account.
- Submit the request as one digital file to CSE AP via the appropriate CR e-mail inbox
- Allow 10-12 business days for processing.
- Checks will be walked to campus by CSE as needed and deposited by University Cashiering.
For any questions with this process, please email cseaccountspayable@csuchico.edu and CSE will be happy to assist.