2020 COVID-19 Cost Reporting

Monthly reporting is now required for costs related to COVID-19 (see Budget Letter from Department of Finance). In order to meet this requirement, our campus will be submitting one consolidated report monthly to the Chancellor’s Office.

Please use the template spreadsheet (input areas highlighted in green) to track monthly costs related to COVID-19. As noted in the instructions, please be as specific as possible and maintain detailed records to support the summary report.

The first reporting period will be for March 2020 (commencing 3/9/2020-3/31/2020) and will be due to Financial & Support Services no later than April 2, 2020.

Reporting periods for the remainder of the fiscal year are as follows:

March 9-31, 2020
Due date: April 2, 2020

April 1-30, 2020
Due date: May 1, 2020

May 1-31, 2020
Due date: June 2, 2020

June 1-30, 2020
Due date: July 2, 2020

Please work with your department budget analyst, administrative support, or dean for reporting for your area.

Please send completed reports to Amanda Nelson (arnelson@csustan.edu) and Regan Linderman (rlinderman@csustan.edu).

If you have any questions regarding the form or the requirements, please reach out to Amanda or me.

Thank you for your assistance and cooperation.

Best regards,
Regan

Regan Linderman
Associate Vice President, Financial and Support Services