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General Accounting

The General Accounting department's main function is reviewing, analyzing and reporting the financial data for the University including auxiliary organizations - Associated Students Inc. and the Santos Manuel Student Union . We are responsible for monthly and year-end closing of accounting records and reporting this information to the CSU Chancellor's Office and various state agencies. In addition, we are proud to service the University departments by providing guidance and training as needed.

Areas of Responsibility

  • General Ledger
  • Billings and Receivables
  • Auxiliary Accounting
  • Cash Management
  • Capital Assets
  • Tax / Non-Resident Alien
  • GAAP Reporting
  • Audits

Online Services (Campus Department Use)

Procedures and Forms

Change Funds

Petty Cash Funds

Trust Funds

 

Office Information

Address

General Accounting
Administration Bldg (AD-142, AD-160)
Chaparral Hall (CH-137)
5500University Parkway
San Bernardino, CA 92407


Hours

Monday – Friday
8:00 a.m. – 12:00 p.m.
1:00 p.m. – 5:00 p.m.

Contacts

Matias Farre
Manager
General Accounting
Phone: Work (909) 537-5039
Fax: Work (562) 537-7056
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