Fiscal Year-End Schedule(opens in new window)
CFS Log-In(opens in new window)
Financial Accounting and Reporting’s (FAR’s) mission is to ensure that the University operates and complies with standard accounting and regulatory practices by creating an environment that fosters financial integrity and timeliness. FAR provides administrative and fiscal support by providing accurate and prompt customer service to the members and departments of the campus community.
Please send your question to FAR@csuchico.edu and please provide the Insight Transaction report showing the chartfields where the transaction is posted currently and provide the complete chartfield string of where it should move to with a brief description of why the correction is needed.
All billing/invoicing on behalf of the University must be processed by FAR. Campus departments do not have the authority to invoice on behalf of the university. Please contact FAR@csuchico.edu to initiate the creation of a bill for cost recovery or other revenue for the university.
Email the request to FAR@csuchico.edu. Include a brief description of the transaction for which the Interagency Financial Transaction (IFT) is needed.
Contact your Procurement Specialist to make changes to purchase orders.
Call or email FAR at ext. 5103 or FAR@csuchico.edu.
Charge Authorization Forms for both state and auxiliary are also available in Adobe fillable format on our Forms(opens in new window) page.