WebTo: CSUF Cashier's Office (UH-180) Deposit Or Reimbursement To University Account NOTE: If you received a university invoice (ASRxxxxx) DO NOT use this form; take the invoice to the Cashier's Office with your payment. The Deposit to University Account form is submitted by departments to record revenue (non-student fees). Web38 rows · Jan 4, 2024 · Accounts Payable: [email protected]. Travel Operations: …
List of All Student Fees - Student Business Services CSUF
WebApr 20, 2024 · Fullerton: Apr 20, 2024 : Student Business Services is part of the Division of Administration & Finance. We operate as our university's cashiers and collect, allocate, and safeguard funds between students, banks, other departments, and various external sources. Account specialists are available to offer private consultation and personalized ... WebThinking of your OVERALL experience with Cashier’s Office/Student Financial Services, how would you rate your sa˯sfac˯on with it during the past ϾϿ months? Ͽ Understands my needs and requirements Ѐ Accessible to customers (via phone, voicemail, e-mail, etc.) Ё Responsive to requests or problems within an acceptable ˯me dicker house exeter
Summer Fees - Student Business Services CSUF
http://fullerton.edu/financialaid/general/scholarships.php WebWe operate as our university's cashiers and collect, allocate, and safeguard funds between students, banks, other departments, and various external sources. Account … WebEmail: [email protected] EMPLOYEE TRAVEL (travel on or after 4/1/11) Policy and Procedures for Business Travel and Prepayment Request ... Reimbursement or Deposit to University Account form and a personal check to the Cashier. Obtain an original receipt from the Cashier. A copy of the receipt must be attached to the Travel Expense Claim … dicker house burgess hill