Access to CFS, CFS Data Warehouse, CO HR Self-Service through CSYou, and CSU Learn will be unavailable to users from Saturday, March 28 at 11:59 p.m. to Sunday, March 29 at 9:00 a.m. for scheduled maintenance.
Monthly Archives: March 2020
February Accounting Period Close
For employees who track or manage department budgets, please note that the month of February 2020 is now closed in CFS.
This means that the General Ledger (GL) system will not accept any more entries with a February journal date. February transactions can still be entered into the GL system, but the journal date must be 3/1/20 or later. The current period open is March 2020.
Procurement to Payment Services
Dear Campus Community,
In response to the heightened restrictions surrounding the COVID-19 outbreak, the Procurement to Payment Services team would like to ensure you we remain available to you to fulfil your needs.
Procurement
Should you need to purchase supplies, please continue to enter requisitions. This is especially recommended for items that require shipment to individual homes and will need to be tagged as University property.
If you need to purchase an item immediately, please work with your department ProCard holders to facilitate purchases. Please be advised that orders initiated in the Campus Marketplace cannot be redirected to your home.
ProCard holders should follow normal ProCard protocols for the purposes reconciliation. For items purchased in response to the COVID-19 outbreak, please make sure you are using the class code below in your reconciliations.
- Class Code: 4716 Coronavirus COVID-19 Incident
Payments
At this juncture, check runs will be done once a week, on Thursdays. Please continue to submit invoices for payment to ensure continuous payment to our suppliers. Many of them will be facing financial challenges during this time.
Should you have any questions, please contact Finance Support at financeconnect@sjsu.edu and they will direct your request accordingly.