Monthly Archives: October 2020

Please Register – What’s Up? Webinar Friday, October 30, 2020

Our Fall What’s Up presentation will be hosted through Zoom webinar.

Finance and Business Services What’s Up?
Date: Friday, October 30, 2020
Time: 9:30-11:00 AM

Agenda items include:

  • FTS Enhancements
  • Budget briefing
  • Tower Card reissuing project
  • Department deposits
  • Supplier no $ value requisitions
  • Accounting: New relationship with Tower
  • New parking garage
  • Leadership changes
  • PRAs and Subpoenas
  • Process for hosting gatherings
  • Mailing and student kits
  • General Q&A session

Registration is REQUIRED. To register, please visit:
https://sjsu.zoom.us/webinar/register/WN_hXZ7GR26SKqe7LoDO44W7g

We look forward to connecting with you!

September Accounting Period Close

For employees who track or manage department budgets, please note that the month of September 2020 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a September journal date. September transactions can still be entered into the GL system, but the journal date must be 10/1/20 or later. The current period open is October 2020.