Helena Leung
Director, Accounting Services
(408)924-1662
helena.leung@sjsu.edu

• Financial Audit Coordination
• Year-End Close Coordination

Elaine Lee
Manager, General Ledger
(408)924-1671
elaine.lee@sjsu.edu

• Problem Resolution

Trang To
Manager, Financial Reporting
(408)924-1656
trang.to@sjsu.edu

• Year-End FIRMS reporting
• GAAP reporting
• Other financial reporting

Contact Us
Location: CL 500, Zip 0042
Main Phone: (408)924-1558
Fax: (408)924-1626

Ruben Araiza
Property Coordinator
(408)924-1595
ruben.araiza@sjsu.edu

• Asset Record Keeping
• Physical inventory
• Property disposal

Carmen Cayago
Accountant
(408)924-1849
carmen.cayago@sjsu.edu

• Application fee reconciliation
• EFT reconciliation
• Financial aid recoveries
• Student financial systems adjustments

Juanita Ceniza
Accountant
(408)924-1668
juanita.ceniza@sjsu.edu

• Bank statement reconciliation

Yumei Chen
Accountant
(408)924-1669
yumei.chen@sjsu.edu

• Chargebacks/cost recovery accounts
• Internal Service funds
• Non-student receivables

Lixia Hou
Accountant
(408)924-1666
lixia.hou@sjsu.edu

• Operating fund
• Capital Outlay funds
• General fund
• Interfund & interagency receivables, payables, and transfers
• Loans and scholarships
• Lottery fund
• Revolving fund
• Salary advances
• Student Health funds
• Petty cash & change fund audits

Daisy Phan
Accountant
(408)924-1898
daisy.phan@sjsu.edu

• Chart of accounts maintenance
• IPEDS reporting
• Journal generation monitoring
• Monthly FIRMS reporting
• Property accounting
• Student fee report

Zaheda Shaikh
Accountant
(408)924-1533
zaheda.shaikh@sjsu.edu

• Monitoring Student Financial GL interface
• Receipt summary report reconciliation
• Student financials adjustments
• Return funds to lenders/servicers

Regina Villanueva
Accountant
(408)924-1676
regina.villanueva@sjsu.edu

• Continuing Education funds
• Federal work study
• Financial aid programs
• Housing funds
• Other trust funds
• Parking funds
• Special projects funds
• Employee receivables

Shirley Wen
Admin Analyst/Specialist
(408)924-1735
shirley.wen@sjsu.edu

• Student financials item types
• Student receivables reconciliation
• Unapplied payments reconciliation

Notes

• For fund assignment details, please see Accounting Services Directory by Fund.
• For student billing information, contact the Bursar's Office.
• For student financial aid information, contact the Financial Aid & Scholarship Office.