Added section on cost recovery from 3.12 Lily Wang S. S. Pickering 12/12/17 chapter 20 and 23. Pickering Indicated SW budget to make necessary 4.0 Lily Wang S. S. Pickering 12/12/17 adjustments for state reporting. Pickering Deleted allowable object codes under option 1, and removed option 1 and 2 matrix. GAAP impact from cost recovery 6.0 Lily Wang S. S. Pickering 12/12/17 Pickering Added additional resources 7.0 Lily Wang S. S. Pickering 12/12/17 Removed FIRMS activity period 7 Pickering instruction Moved EO 1103 Centers and Institutes to Chapter 16 Misc. Trust Added Revised Business Process 7.0 Kristina S. S. Pickering 12/12/17 Guideline - Faculty Release Time and Cost Randig Pickering Match, previously included as part of Chapter 23 Cost Recovery. – Removed discussion on cost recovery, and 3.12 Lily Wang Kristina S. Pickering 1/8/18 referred to Chapter 23. Randig Updated chapter references to Chapter 6.0 and 7.0 Cinthia S. S. Pickering 3/1/18 4.1.3 and Chapter 5 Pickering Santamaria Updated sections with changes stemming 3.4, 3.5 and S. S. Pickering 6/8/18 from issuance of ICSUAM 2003-00 Use of 7.0 Pickering Canfield State Funds for Financial Aid Move the SWAT section from chapter 34. 3.2 K Cox Lan S. Pickering 6/12/18 Renumbered 3.3 through 3.8 due to 3.3 through S. Pak Lily Wang S. Pickering 9/19/18 numbering being off, removed 3.9 “Not 3.9 used section” Added Enrollment Deposit Accounting 3.10 Lily Wang S. Pak S. Pickering 11/21/18 Treatment section. This section was previously unused.
3.12 Added section on cost recovery from chapter 20 and 23. Lily Wang S. Pickering S. Pickering 12/12/17 4.0 Indicated SW budget to make necessary adjustments for state reporting. Deleted allowable object codes under option 1, and removed option 1 and 2 matrix. Lily Wang S. Pickering S. Pickering 12/12/17 6.0 GAAP impact from cost recovery Lily Wang S. Pickering S. Pickering 12/12/17 7.0 Added additional resources Removed FIRMS activity period 7 instruction Moved EO 1103 Centers and Institutes to Chapter 16 Misc. Trust Lily Wang S. Pickering S. Pickering 12/12/17 7.0 Added Revised Business Process Guideline - Faculty Release Time and Cost Match, previously included as part of Chapter 23 – Cost Recovery. Kristina Randig S. Pickering S. Pickering 12/12/17 3.12 Removed discussion on cost recovery, and referred to Chapter 23. Lily Wang Kristina Randig S. Pickering 1/8/18 6.0 and 7.0 Updated chapter references to Chapter 4.1.3 and Chapter 5 Cinthia Santamaria S. Pickering S. Pickering 3/1/18 3.4, 3.5 and 7.0 Updated sections with changes stemming from issuance of ICSUAM 2003-00 Use of State Funds for Financial Aid S. Pickering Canfield S. Pickering 6/8/18 3.2 Move the SWAT section from chapter 34. K Cox Lan S. Pickering 6/12/18 3.3 through 3.9 Renumbered 3.3 through 3.8 due to numbering being off, removed 3.9 “Not used section” S. Pak Lily Wang S. Pickering 9/19/18 3.10 Added Enrollment Deposit Accounting Treatment section. This section was previously unused. Lily Wang S. Pak S. Pickering 11/21/18
Chpt_14_485_CSU_Operating_Fund_FINAL.docx