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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.14 Third Amendment to Employment Agrmt
- 10.51 Stock Option Cancellation Agrmt with Neal C. Hanse
- 10.52 Stock Option Cancellation Agrmt W/ Peter E. Kalan
- 10.53 Stock Option Cancellation Agrmt W/edward C. Nafus
- 10.54 Stock Option Cancellation Agrmt W/william E. Fishe
- 10.55 Stock Option Cancellation Agrmt W/john P. Pogge
- 10.56 Restricted Stock Award Agrmt W/ Neal C. Hansen
- 10.57 Restricted Stock Award Agrmt W/peter E. Kalan
- 10.58 Restricted Stock Award Agrmt W/peter E. Kalan
- 10.59 Restricted Stock Award Agrmt W/edward C. Nafus
- 10.60 Restricted Stock Award Agrmt W/william E. Fisher
- 10.61 Restricted Stock Award Agrmt W/john P. Pogge
- 99.01 Safe Harbor for Forward-looking Statements
- 99.03 Certification
- 99.04 Certification
CSGS similar filings
Filing view
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Exhibit 99.04
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of CSG Systems International, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Peter E. Kalan, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and | |
(2) The information contained in the Report fairly presents, in all material respects, the financial conditions and result of operations of the Company. | |
November 14, 2002
/s/ Peter E. Kalan
Peter E. Kalan
Chief Financial Officer