CMS Distributed Process |
Contact |
Ext. |
CWID Search |
Help Desk |
714.278.7777 |
Employee Job Roster |
Designated Payroll Account Representative |
Payroll Services Representative Roster |
Employee Self Service
Personal, Benefits and Job Data Information |
Human Resources |
714.278.2425 |
Leave Accounting |
Designated Payroll Account Representative |
Payroll Services Representative Roster |
Part Time Faculty
Hire (Appointments and Data Changes)
Approval
Contracts
Course Updates |
Faculty Affairs & Records |
714.278.2066 |
Query – How to Run Existing Queries |
Help Desk |
714.278.7777 |
Student Workers
Hire (Appointments and Data Changes)
CD048
Time Reporting |
Designated Payroll Account Representative |
Payroll Services Representative Roster |
For questions related to overall systems access, technical issues and concerns, and training please contact the following areas:
For questions related to the business process and functions, balances, status, reports please contact the following areas:
Accounts Payable |
Designated Accounts Payable Representative |
Accounts Payable Representative Roster |
Accounts Payable Check Request American Express Government Card Application
Authorization for On-Campus Interview Expense
Authorization to Use Privately Owned Vehicles on State Business
Certification for Reimbursement of Moving/Relocation Expenses
Chase Suite Hotel Reservation Request
Invoice
Invoice for On-Campus Interview Meal Reimbursement
Lost/Missing Receipt Verification
Marriott Fullerton Reservation Request
Moving Expenses
Petty Cash Disbursement Voucher
Reimbursement or Deposit to University Account
Relocation of Household Goods Vendor Quotation
Stop Payment
Travel Authorization
Travel Expense
Vendor Data Record (2 pages)
|
Budget |
Designated Budget Account Representative |
Budget Representative Roster |
Budget Transfer
CMS Chartfield Request
|
Contracts and Procurement |
Designated Contracts and Procurement Account Representative |
Contracts and Procurement Representative Roster |
After-the-Fact Acquisition Justification
Approval of Procurement Card Transactions
Contract Change Request (D&C)
Directive 11
P-Card/OfficeMax Application
Procurement Card/OfficeMax Revision Request
Purchase Requisition
Request for Change Order
Request for Payment of Intramural Grant Funds
|
General Ledger/Accounting Services |
Designated Accounting Services Account Representative |
Accounting Services Representative Roster |
Certification of Academic Activity
Custodian Transfer Request
New Recharge Charge Center
Statement for Services Performed Outside the United States
Trust Fund Agreement and Annual Budget (2 pages)
|
Human Resources |
Designated Human Resources Account Representative |
cmshr@fullerton.edu |
Department Reorganization
Position Action
Student Employee Task Profile Action
|
Payroll |
Designated Payroll Account Representative |
Payroll Services Representative Roster |
1150 Student Timesheet
1151 Student Timesheet
1868 Student Timesheet
1874 Student Timesheet
1875 Student Timesheet
1876 Student Timesheet
Faculty Special Consultant Pay Request
Misc Payroll Request
OT&SD Request |