Accounting Services

The Accounting Services Office is dedicated to providing a range of responsive, customer-oriented financial services to students, employees, and vendors of the University.

Services We Offer

Timely reimbursement of employee travel expenses and education of employees regarding CSU system travel regulations.
Timely and accurate payments to vendors for merchandise and services provided to the University.
Providing documentation on University department revenue and expense operating activities, when requested.
Education of University department personnel in understanding University financial policies.

General Accounting

Learn more about expenditure transfers, month-end closing, or opening a new trust account.

Accounts Payable

Information regarding payments to vendors, as well as reimbursement of employee travel and hospitality expenses.

Student Financial Services

Cashier's Office, Collections & Customer Service, Refund & Direct Deposit and Student Financial Accounting.

Cashier's Office

Learn about the various ways to pay your bills, along with Refunds, Installments Plans and Student Accounting.

Travel

Information about the CSUDH Travel Policy and Procedures, in accordance with the CSU Travel Policy and Procedures.

Hospitality

Information about the CSUDH Hospitality Policy, in accordance with the CSU Hospitality Policy.

Forms

Accounts Payable, Accounts Receivable, Cashier's Office, General Accounting, Hospitality, Student Financial Services and Travel.

FY 2024/2025 Dates

Proposed Month-End Close Schedule, Chargeback, and Pcard Reconciliation Report Due Dates.