May Accounting Period Close

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

This means that the General Ledger (GL) system will not accept any more entries with a May journal date. May transactions can still be entered into the GL system, but the journal date must be 6/1/20 or later. The current period open is June 2020

October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2018 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a September journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/2018 or later. The current period open is November 2018.

New Accountant III Lead – Tax, Student Financial Services, and Asset Management

A message from Director of Accounting Jane Zacchia:

I am pleased to announce Helen Lau has been promoted to Accountant III Lead – Tax, Student Financial Services and Asset Management. Helen is a licensed CPA in the State of California with more than 25 years of experience. She started with SJSU in 2014 as a Tax Specialist and has successfully managed the university’s Unrelated Business Income Tax and Non-Resident Alien Tax reporting. Most recently, Helen has been helping the Student Financial Services Team provide excellent customer service to our students and working with the Plant Accountant in the analysis and determination of capital assets accounting and reporting.

Please join me congratulating Helen to her new position as an Accountant III Lead in Accounting Services.