In order to ensure that Foundation personnel can properly assist you with the timely processing of any Foundation transactions prior to the upcoming holiday break, please refer to the following schedule:

• Fall semester Reimbursed Released Time (RRTs) must be received by Tuesday, Dec. 8.
• Payment Authorizations for stipends/student support must be received by Friday, Dec. 4.
• All Purchase Order requests and Payment Authorizations must be received by Monday, Dec. 14 for processing by Friday, Dec. 18. If checks or purchase orders are noted as “Pick Up” from the Foundation, they will be ready no later than Monday, Dec. 21 after 1 p.m. Any checks that have not been picked up by Wednesday, Dec. 23 by 3:30 p.m. will be mailed.
• All transactions received by the Foundation after 5 p.m. Monday, Dec. 14 may not be processed until Monday, Jan. 4, 2021.

The Foundation office is open from 8 a.m. to 5 p.m. Monday through Friday. Paperwork may be dropped off and checks can be picked up during these hours.

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