New Financial Services goes live June 2, 2008.  If you have any questions please email the Foundation Webmaster at alexhernandez@csupomona.edu, or call  ext: 3283.

Foundation Financial Services will provide quality financial services by operating in a professional and business-like manner with a high degree of technical competency to meet both internal and external reporting requirements.

ACCOUNTING
Foundation Financial Services Accounting Department is responsible for Accounts Payable (payments to vendors, individuals and the University), Purchase Orders, Purchasing Cards, Fixed Assets and Risk Management for Foundation Commercial Operations, Campus Program Accounts, and Grants and Contracts.

FINANCIAL SYSTEMS
Financial Systems are responsible for Bi-tech related issues, Banking (Wire Transfer), Credit Card Inquiries (Chargeback), Petty Cash Audit, Distribution of Campus Programs Financial Systems, and New Account Setup.

PAYROLL
Payroll is responsible for the payroll for the entire Foundation including those people employed through Sponsored Programs and Campus programs.

GRANTS AND CONTRACTS
The Foundation contributes to the University by serving as the contracting agent for grants and contracts awarded to Cal Poly Pomona by governmental and private institutions.

GENERAL FINANCIAL
General Financial is responsible for budgeting, accounts receivable, non-sufficient funds, travel, Inter-departmental transfers(IDT's), deposits, University Education Trust(UET), donations, financial reporting, bronco bucks, gift cards, sales tax issues.