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  • SFSC Staff
    Winter Spring Monday Friday 9 00 a m 5 00 p m Summer Monday Friday 9 00 a m 4 00 p m PHONE HOURS Fall Winter Spring Monday Friday 9 00 a m 12 00 p m 1 00 p m 4 00 p m Summer Monday Friday 9 00 a m 12 00 p m 1 00 p m 3 30 p m SPECIAL HOURS OFFICE CLOSURES SFSC Staff Billings Collections Refunds Cashiers Disbursements Elena Larson Interim Director University Bursar 916 278 6845 miscel csus edu Caryl Vickers Harper Asst Director Student Financial Services 916 278 6559 vickersca csus edu Nicole Rogers Interim Asst Director University Collections 916 278 6434 nrogers csus edu Dawn Cooper Assistant Supervisor 916 278 7806 cooperd csus edu Anastasia Herrera Tan Financial Advisor 916 278 6832 aherrera saclink csus edu Krista Valledor Financial Representative 916 278 6833 kristav csus edu Jill Damskey Financial Advisor 916 278 7401 jill damskey csus edu Suzanne Flores Financial Representative 916 278 6677 sflores csus edu Briana Bennett Functional System Analyst 916 278 6908 bennettb csus edu Christina Day Financial Representative 916 278 7807 cday csus edu Meuy Saechao Refund Specialist 916 278 6021 meuy saechao csus edu

    Original URL path: http://www.csus.edu/aba/Student-Financial-Services/staff.html (2016-02-12)
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  • Committees
    Auditing Services Budget Planning Administration Business Administrative Services Facilities Management Financial Services Public Safety Risk Management Services University Transportation Parking Services Committees Forms Directory A to Z ABA Staffed University Committees Administrative Operations Instructionally Related Activities IRA Committee Records Management Advisory Committee Budget Planning Administration University Budget Advisory Committe Facilities Services Campus Master Plan Task Force Campus Physical Planning Committee Sacramento State Recycling Committee Sustainability Committee Financial Services Student Fee

    Original URL path: http://www.csus.edu/aba/committees.html (2016-02-12)
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  • Forms
    2010 Budget Transfer CFS form is the same used in CMS 9 0 August 2010 Faculty Release Time October 2012 HR Adjustments and Transfers October 2014 Staff Release Time July 2012 Reports To Field Change September 2015 Request For New CMS Position Number October 2014 Category IV and V Fee Proposal For Presidental Review November 2013 Back to top Central Receiving Title MS PDF Web Revision Date Stock Received Report October 2012 Back to top Facilities Management Title MS PDF Web Revision Date Key Issue Request NA Non State Capital Projects Review Approval Form A Non State Capital Project Approval September 2015 Non State Capital Projects Review Approval Form B Preliminary Project Review Recommendation September 2015 Non State Capital Projects Review Approval Form C Board of Trustees Project Approval September 2015 Non State Capital Projects Review Approval Form D Project Amendments September 2015 Work Order Estimate NA Back to top OneCard Services Title MS PDF Web Revision Date Authorization to Issue Employee OneCard October 2011 Gift Receipt Request October 2011 Mail In Deposit Form October 2011 Refund of OneCard Funds January 2015 Request for Temporary Affiliate OneCard January 2011 Vendor Discount Program January 2011 Back to top Procurement Contract Services Title MS PDF Web Revision Date Amendment Request March 2015 Delegation of Authority CFS Finance System Access Request NA E IT Procurement Review for Accessibility Security Compliance NA EFT Electronic Funds Transfer August 2014 Hard Copy Requisition March 2007 Independent Contractor Employee Status March 2012 Procurement Card Marketplace Stockless Supply Request Update Form December 2015 Procurement Card Missing Receipt April 2015 Pre Approval for the Purchase of Gift Cards December 2014 Recycled Content Certification March 2007 Request For Contract Sole Source December 2008 Request For Sole Brand December 2008 Request For Sole Source December 2008 Return Merchandise Authorization April 2015 Vendor Data Record Jan 2015 Vendor Registration NA Voluntary Statistical Data Sheet April 2015 Back to top Property Management Title MS PDF Web Revision Date Equipment Loss Report August 2015 Equipment Turn in Request December 2015 Equipment or Material Check Out December 2015 Back to top Police Department Title MS PDF Web Revision Date Bicycle Registration October 2011 Community Service Officer Application November 2014 Customer Service Survey December 2011 Emergency Action Plan EAP Instructions November 2012 Emergency Action Plan EAP Template November 2012 Lost and Found NA Ride a Long Program Application December 2011 Back to top Records Management Title MS PDF Web Revision Date RM Access Authorization Form April 2010 Records Inventory Worksheet STD 70 May 1992 Records Transfer List STD 71 March 1996 SRC Box s Retrieval Receipt April 2010 SRC Reference Request STD 76 November 2006 Back to top Reprographics Title MS PDF Web Revision Date Business Card Options August 2015 Envelope Options July 2013 Letterhead Options July 2013 Back to to p Risk Management Services Title MS PDF Web Revision Date Accident or Incident Report April 2012 Accident Identification Form STD 269 Vehicle September 2013 Accident Report Form STD 268 Non Vehicle November 2007 Accident Report

    Original URL path: http://www.csus.edu/aba/forms.html (2016-02-12)
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  • Directory
    6038 SACRAMENTO HALL 267 Mail Service Center 86783 Mail Services 86283 6113 FACILITIES SERVICES 112 Reprographics Services 86198 Reprographics 86283 6115 FACILITIES SERVICES 114 FACILITIES MANAGEMENT Title Phone E mail Fax Mail Location Administrative Services Director 86178 Bena Arao 85960 6002 FACILITIES SERVICES 0100C Associate Vice President 86242 Ali Izadian 85960 6002 FACILITIES SERVICES 0100C Facility Operations Director 87617 Daryn Ockey 87617 6002 FACILITIES SERVICES 0105B Custodial Services Manager 87600 Kevin Brisco 85772 6002 FACILITIES SERVICES 0152 Senior Zone Manager 87602 Mark Leisz 85960 6002 FACILITIES SERVICES 0101 Energy Coordinator 83639 Nat Martin 85960 6002 FACILITIES SERVICES 0102 Plant Operations Assistant Director 87898 Paul Serafimidis 86284 6002 CENTRAL PLANT Facilities Planning Construction 84895 Robin Eicher 85229 6002 FACILITIES SERVICES 0103A Zone Manager Housing Facilities 86656 Richard Mikeworth 85772 6067 SIERRA HALL Integrated Waste Moving Services 85801 Customer Services 85960 6002 FACILITIES SERVICES 0122 Key Issue 86421 Customer Services 85960 6002 FACILITIES SERVICES Service Work Order Request 86242 Customer Services 85960 6002 FACILITIES SERVICES FINANCIAL SERVICES Title Phone E mail Fax Mail Location Associate Vice President Interim 87461 Gina Curry 87639 6038 SACRAMENTO HALL 259 University Controller 87650 Kendal Chaney Buttleman 84921 6080 SEQUOIA HALL 311 Accounts Payable Manager 86476 Susan Johnson 87441 6004 SEQUOIA HALL 311 Associated Students Inc Finance Admin Director 87917 Mark Montalvo 86278 6011 UNIVERISTY UNION 3 RD FL OneCard Services 87878 OneCard 86013 6127 LSN 1001 Procurement Services Director 87322 John Guion 85796 6008 SEQUOIA HALL 320 Property Management 87203 Chris Marolla 86319 6117 FACILITIES SERVICES 172 Central Receiving 86274 Chris Marolla 86319 6117 FACILITIES SERVICES 172 Student Financial Services Center 86736 SFSC 86243 6010 LASSEN HALL 1001 RISK MANAGEMENT SERVICES Title Phone E mail Fax Mail Location Associate Vice President 86456 Mike Christensen 84359 6145 RIVERFRONT CENTER 211 EH S Director 86456 Stephen Leland 84359

    Original URL path: http://www.csus.edu/aba/directory.html (2016-02-12)
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  • Financial Services Home
    Financial Services Staff Committees forms directory ABA Home CONTACT US Sacramento Hall 259 Tele 916 278 5992 Fax 916 278 7639 Service Hours M F Fall Spring 8 00am to 5 00pm closed 12 00 1 00pm Service Hours M F Summer 7 30am to 4 00pm closed 12 00 12 30pm Office Campus Closed January 18 2016 Martin Luther King Jr Day March 31 2016 Cesar Chavez Day Department Zip 6040 Prev Next Student Financial Services Center Provides OneCard cashering disbursement billing loan collections and refund services Procurement Contract Services Provides the campus community with cost efficient and effective services for all aquisitions and contracting needs Accounting Accounting Services and Accounts Payable Travel process accurate and timely transactions and payments with fiscal integrity for financial reporting and evidenced based decision making Central Receiving Property Management Receiving and delivering your packages in a timely manner while also tracking the location of University property Hornet Tickets Office Provides ticketing services for all the wonderful and diverse events held at Sacramento State BPRT About Business Partners Round Table Schedule Agendas Presentations Business Matters Sac State BMSS Archives Faculty Staff Disbursements Hospitality Petty Cash Student Fee Process Travel Resources Unit Office Hours FAQs

    Original URL path: http://www.csus.edu/aba/financial-services/ (2016-02-12)
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  • Special Office Hours & Closures
    Spring Monday Friday 9 00 a m 5 00 p m Summer Monday Friday 9 00 a m 4 00 p m PHONE HOURS Fall Winter Spring Monday Friday 9 00 a m 12 00 p m 1 00 p m 4 00 p m Summer Monday Friday 9 00 a m 12 00 p m 1 00 p m 3 30 p m SPECIAL HOURS OFFICE CLOSURES Special Office

    Original URL path: http://www.csus.edu/aba/Student-Financial-Services/special-office-hours-closures.html (2016-02-12)
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  • Installment Payment Plan Tutorial
    the SFSC SFSC Staff committees forms directory Financial Services Home ABA Home CONTACT US Lassen Hall 1001 receivables listserv csus edu Phone 916 278 6736 Fax 916 278 6243 OFFICE HOURS Fall Winter Spring Monday Friday 9 00 a m 5 00 p m Summer Monday Friday 9 00 a m 4 00 p m PHONE HOURS Fall Winter Spring Monday Friday 9 00 a m 12 00 p m

    Original URL path: http://www.csus.edu/aba/Student-Financial-Services/gallery/Album1/index.html (2016-02-12)
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  • Permit Fees
    30pm Summer Hours May 26 August 21 Monday Friday 7 30am 4 00pm SPECIAL HOURS OFFICE CLOSURES Permit Parking Fees Updated November 2015 Fees Effective July 1 2015 Weekly and semester parking permits are available for purchase by showing a valid Sacramento State OneCard at the Student Financial Services Center located in Lassen Hall or the University Transportation Parking Services UTAPS office These locations accept cash personal check Discover MasterCard Visa and Sacramento State OneCard as valid forms of payment Daily parking permits are available from a daily parking permit machine or at the UTAPS office for 6 Two hour parking permits are available from a daily parking permit machine for 3 Refunds are not available for daily or weekly parking permits PERMIT TYPE STUDENTS UNIT 11 STUDENT EMPLOYEES RESIDENCE HALL STUDENTS FACULTY CFA UNIT 3 FACULTY UNIT 4 FACULTY STAFF NON REPRESENTED MPP STAFF CSUEU UNITS 2 5 7 9 STAFF UNITS 1 6 8 10 12 C99 24 Month Permit payroll deducted N A N A 15 39 mo 15 00 mo 49 00 mo 16 06 mo 15 00 mo 20 Month Permit payroll deducted N A N A 11 53 mo 12 50 mo 41 00

    Original URL path: http://www.csus.edu/aba/utaps/parking/permit-fees.html (2016-02-12)
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