About Us

Leadership

Jeni Kitchell
Interim Assistant Vice Chancellor/Controller &​ Executive Budget Director

Accounting

• Accounting services for the Chancellor’s Office, including:
  • Accounts receivable, asset capitalization, bank reconciliation, trust funds, and deposits
    
  • Accounts payable and travel management services
• Accounting Services for the CSU System including:
  
• Reconciliation % reporting of systemwide investments
• Movement of funds between campuses
• Accounting training and Policies

Financial Services Administration

• Division budget, planning and Balanced Scorecard initiatives
• Human resources, recruiting and employee relations partner
  
• Legislative policy analysis and coordination
• Communications and committee facilitation

Management and Accounting Practices Office (MAPO)

• Best practices and reporting requirements for campuses
• Financial policy and procedure administration
• Financial process and systems training

Sponsored Programs Administration

• Pre- and post-award support for externally funded grants, contracts and CO-funded grants
• Policy development, audit advice and systemwide training for grants
• Indirect cost rate negotiation

Systemwide Financial Standards & Reporting

• Standards and guidelines for generally accepted accounting principles (GAAP) and legal financial reporting and systemwide financial statement preparation
  
• Promotes consistency and accuracy with financial data
• Tax compliance
  
• Revenue bond and capital projects accounting