2014/2015 Budget Process Information
Annual Budget Reports
Campus Fee Program
Common Financial System (CFS)
Financial Transaction Services (FTS)
Student Success, Excellence and Technology (SSETF) Allocation and Expenditure Procedures
Important: Campus departments are responsible for entering the receipt in CFS Finance when orders are shipped directly to you or when they are picked up by an employee.
Distribution Services dock is intended for SJSU business commerce and items related to the function of SJSU only. Personal items are not allowed. SJSU will not pay for loss or damage which may be incurred to a personal shipment.
We ship parcels related to SJSU business only. Personal shipments must be taken directly to a commercial shipper such as UPS or USPS.
Delivery Address & Contact information
Inbound and outbound parcels need to be addressed as follows:
To avoid delays in delivery, make sure the SJSU Faculty & Staff Directory directory reflects your correct location and contact information. If you move, notify applicable vendors of your address change.