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California State University, Long Beach
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DAF Home > DAF Forms > Financial Mgmt > Controller

University Controller's Office Procedures and Forms

Accounts Payable  MS Word Files   MS Excel Files   PDF Files   Web Pages 
Request for Direct Payment of Overtime Meal Compensation     MS Excel Document       
Approval of Authorized Direct Expense     MS Excel Document       
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Controller's Office  MS Word Files   MS Excel Files   PDF Files   Web Pages 
Controller's Office Transaction Authority Form Instructions  MS Word Document          
Controller's Office Transaction Signature Authority Form  MS Word Document          
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Financial Reporting   Issue Date  MS Word Files   MS Excel Files   PDF Files   Web Pages 
Chartfield Request Form 2008-08-01      Excel Document       
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General Accounting  MS Word Files   MS Excel Files   PDF Files   Web Pages 
FIS Adjustment Request Form  MS Word Document   MS Excel Document       
Transfer In / Transfer Out Transactions        PDF Document    
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Self Support Operations  MS Word Files   MS Excel Files   PDF Files   Web Pages 
Agreement to Establish an Agency Trust  MS Word Document          
Agreement to Establish a Reimbursed Activities Program  MS Word Document          
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Travel  MS Word Files   MS Excel Files   PDF Files   Web Pages 
Request for Direct Pay of Class/Conf/Seminar Registration Fee, Hotel and Other Travel Related Expenses     MS Excel Document       
Form 261: Authorization to Use Privately Owned Vehicle on State Business  MS Word Document      PDF Document    
Hotel / Motel Transient Occupancy Taxwaiver        PDF Document    
Mileage Chart     MS Excel Document       
Request for Travel Authorization & Advance and Travel Estimation Worksheet
(Effective: 2008-07)		     MS Excel Document   PDF Document    
Request for Travel Authorization & Advance and Travel Estimation Worksheet
(Effective: 2008-01)		     MS Excel Document   PDF Document    
Travel Cost Comparison (Effective: 2008-07)     MS Excel Document   PDF Document    
Travel Cost Comparison (Effective: 2008-01)     MS Excel Document   PDF Document    
Travel Expense Claim (Effective: 2008-07)     MS Excel Document   PDF Document    
Travel Expense Claim (Effective: 2008-01) [ Instructions ]     MS Excel Document   PDF Document    
Using Giselle's Travel [ Instructions ]            
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If you have trouble accessing any of these documents, please contact the office whose form it is. For DAF office hours, locations and phone numbers, start here.