Accounting Services
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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.
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General Accounting
Learn more about expenditure transfers, month-end closing, or opening a new trust account.
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Accounts Payable
Information regarding payments to vendors, as well as reimbursement of employee travel and hospitality expenses.
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Student Financial Services
Cashier's Office, Collections & Customer Service, Refund & Direct Deposit and Student Financial Accounting.
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Cashier's Office
Learn about the various ways to pay your bills, along with Refunds, Installments Plans and Student Accounting.
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Travel
Information about the CSUDH Travel Policy and Procedures, in accordance with the CSU Travel Policy and Procedures.
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Hospitality
Information about the CSUDH Hospitality Policy, in accordance with the CSU Hospitality Policy.
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Forms
Accounts Payable, Accounts Receivable, Cashier's Office, General Accounting, Hospitality, Student Financial Services and Travel.
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FY 2024/2025 Dates
Proposed Month-End Close Schedule, Chargeback, and Pcard Reconciliation Report Due Dates.
The Accounting Services Office
General Accounting & Accounts Receivable
(310) 243-3791
genacct@lakeviewbungalow.com
Accounts Payable & Travel
(310) 243-3807
travel@lakeviewbungalow.com
Student Financial Services
(310) 243-3780
sfs@lakeviewbungalow.com