Forms relating to business conducted with and/or at CSU, Bakersfield can be located by category on our home page at

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How do I complete the Chart of Accounts (COA) Training?

Prior to completing the CFS form you must complete the COA Training. To do so follow the link below. When you have successfully completed this test you will receive an automated email indicating that you have passed the course. ITSS will be notified and grant your access within 3-5 business days from the date your form is received in ITSS.

You may call 654-2115 for an update on your request. 

To find out more, go to: COA Training

How do I receive access to CFS / LCD / CMS FILESHARE?

Once you have completed the Common Finance System (CFS) form, it must be approved by your Department Head. It is then routed to HR for confirmation of your Confidentiality Agreement Form. HR forwards the form to Fiscal Services for the AVP's approval. It is then scanned and delivered to Information Technology Services Support where your access is granted.

See Campus Forms on our Home Page.

ITSS Staff can be reached at 654-2115.

Where do I find Travel Policy and Reimbursement Information?