To ensure timely processing of Foundation-related transactions prior to the upcoming holiday break, please refer to the following schedule:

• Fall semester Reimbursed Released Time (RRTs) must be received by Wednesday, Dec. 1.
• Payment Authorizations for stipends/student support must be received by Tuesday, Dec. 14.
• All Purchase Order requests and Payment Authorizations must be received by Monday, Dec. 13 for processing by Dec. 21. If checks or purchase orders are noted as “Pick Up” from the Foundation, they will be ready no later than Wednesday, Dec. 22 after 1 p.m. Any checks that have not been picked up prior to the break will be mailed out.
• All transactions received by the Foundation after 5 p.m. on Dec. 13 may not be processed until Jan. 3, 2022.

Foundation Financial Services is open from 8 a.m. to 5 p.m. Mondays through Fridays.

If you have any questions, please contact Elizabeth Sinor, Fresno Foundation Financial Services, at elsinor@csufresno.edu.