Department Fundraising

Any organization planning to host a fundraiser must have pre-approval from the department that they represent. All participating individuals handling money must complete a cash handling training with the Associate Director 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

Departmental Procedure Cash Handling

Special Events & Fundraising Cash Handling Procedure

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