Department Fundraising

Anyone wishing to host a fundraiser must have pre-approval from the department that they representing. All participating individuals handling money must complete a cash handling training with the Manager of Student Financial Services. The use of a credit card terminal must be approved by Student Financial Services. 

For Student Clubs & Organization fundraisers, go here.

Polices on Cash Handling & Fundraisers

Department Cash Handling

Fundraising Events Cash Handling

Petty Cash & Change Fund Procedures

CSU Cash Handling Policy

Integrated CSU Administrative Manual (ICSUAM) - Section 3000 General Accounting

Integrated CSU Administrative Manual (ICSUAM) - Section 6330 Security of Cash and Cash Equivalents

Integrated CSU Administrative Manual (ICSUAM) - Section 15701 Fundraising Events

Integrated CSU Administrative Manual (ICSUAM) - Section 6320 Petty Cash Funds and Change Funds