Update 4/19/22
Cash Posting Order (CPO) is now called Interagency Financial Transaction (IFT).
** Original Announcement **
Departments can now send requests for CPO and A/R Billing and Recharges directly to the following mailboxes:
CPO requests: cporequests@sjsu.edu
A/R Billing and Recharges requests: arbilling-recharges@
If you have any questions, please contact the Accounting Services at accounting-services-team-
For employees who track or manage department budgets, please note that the month of October 2020 is now closed in CFS.
This means that the General Ledger (GL) system will not accept any more entries with an October journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/20 or later. The current period open is November 2020.
For employees who track or manage department budgets, please note that the month of July 2020 is now closed in CFS.
This means that the General Ledger (GL) system will not accept any more entries with a July journal date. July transactions can still be entered into the GL system, but the journal date must be 8/1/20 or later. The current period open is August 2020