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Download Printer-Friendly: Year-End Memo 2025

This webpage contains information for Student Accounts Receivable & Cashiering (SARC) including forms, policies, procedures and resources.

The Post Award Office exists to provide oversight of all outside campus Sponsored Program grants and contracts through accounting, compliance and customer service. We provide guidance in interpreting federal, state, local and CSU policy regarding allowable and allocable expenditures. Our office works closely with campus Principal Investigators (PIs) and their administrative staff to provide fiscal oversight and management of awards throughout the lifecycle of each award.
 

Stanislaus State Travel Office processes travel expenses approved for official University business in accordance with the University policies and procedures, collective bargaining agreements and prudent accounting practices. We provide various services and functions to assist with the business travel needs of our University students, faculty and staff. From providing guidance on various travel policies and procedures for University business travel, such as domestic and international travel, traveler responsibilities and allowable expenses.