Cash Handling / Fundraising
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
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 6330-00 Cash and Checks Handling