How do departments obtain FSCU approval, as required by some sections of the State Administrative Manual (SAM), or fiscal policy clarification/assistance? How long does the process take?
The Accounting Officer must submit a written request on departmental letterhead to: Fiscal Systems and Consulting Unit, IMMS A-15 Department of Finance 915 L Street Sacramento, CA 95814 The request must include all pertinent information necessary to review the request such as: • Description of request; including description of current process if change is proposed • Information required in applicable SAM section • Justification for request • Listing of costs and/or dollar amounts involved • Completed forms, if required (e.g., form AUD-10 for Special Deposit Fund accounts) • Contact name, e-mail address, and telephone number Please include the e-mail address and telephone number of a contact person so that we can acknowledge the receipt of your request. The request will be assigned to an analyst for review. A written response will be provided in approximately 3 to 4 weeks.
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