University Budget

Delegated Fiscal Authority/Responsibility

Executive Order 648 delegates fiscal authority and responsibility to the CSU campuses. As Chief Fiscal Officer for Cal Poly Pomona, Dr. Edwin Barnes, III, Interim Vice President for Administrative Affairs, has the responsibility and accountability for all funds administered by the campus. As Chief Fiscal Officer, Dr. Barnes is responsible for ensuring that:

• The authority delegated by Executive Order 648 is exercised in compliance with all applicable statutes and regulations and policies of the Board of Trustees;
• Expenditure commitments do not exceed available resources;
• Monies are expended for their authorized purpose;
• Appropriate internal controls are in place to ensure that funds are protected from misuse; and,
• Campus financial practices adhere to uniform accounting standards.

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