We will be deactivating account 613802 FD&O Services after FY22-23. Starting 7/1/2023 please utilize account 660966 FD&O Services Recharge for similar transactions. If you have any questions, please contact FinanceConnect at financeconnect@sjsu.edu or 4-1558.
Tag Archives: Recharges/Chargebacks
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@
If you have any questions, please contact the Accounting Services at accounting-services-team-