Category Archives: Accounting Services

New Senior Director of Accounting Services

We are pleased to announce the appointment of Stephanie Reitz as the Senior Director of Accounting Services within Finance & Business Services. Stephanie started on July 25, 2022.

Stephanie comes to SJSU with extensive accounting and management experience from a variety of industries. Most recently she spent 18 years as the Financial Controller for the San Jose Sharks and their related entities. Stephanie earned a Bachelor of Science degree in Accounting and Business Administration from McPherson College. Her strong technical knowledge and management skills will be an asset to San José State University. We are looking forward to Stephanie’s leadership and ask that you please join us in welcoming Stephanie to the Spartan Family!

Submitting CPO and Accounts Receivable (A/R) Billing – Recharge Requests

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@sjsu.edu

If you have any questions, please contact the Accounting Services at accounting-services-team-group@sjsu.edu.

October Accounting Period Close

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.