FABS Contact Emails
|A/R Billing and Recharge requests.
|Submit IFT requests. Contact for any IFT questions.
|Notify Accounting of any expected incoming deposits via ACH, wire, or other payment methods.
|Questions regarding Non-Resident Alien Tax (NRAT) and Unrelated Business Income Tax (UBIT).
|Student account adjustment requests.
Budget and Financial Management
|Questions about employee recruitment, campus report submissions to the budget office, and general inquires
|Questions related to students, deposits, e-Market, and petty cash
|For student inquiries regarding payments received from SJSU or to request of a stop payment and reissue of a check.
Contracts & Procurement Services
|Questions for adding an alternative caterer that's not listed on the Master Caterer List
|Contact email for questions relating to the program
|Forward supplier's Certificate of Insurance to Contracts & Procurement Services
|General questions for Contracts & Procurement, Inquiries about statuses of PO's
|Questions about mail and package services.
|For questions on processes, procedures, and general questions related to Finance & Business Services.
|Final check requests
|Questions regarding SJSU students, candidates, and suppliers traveling on official university business and where you will submit your completed Travel Claim Form
|General Payment Services Questions
|Internal use only - For responses to notifications for Direct Pays, Employee Reimbursements, and PO Invoices submitted via e-Invoice.
|Submit supplier invoices or ask questions regarding invoices
|Questions about PaymentWorks or submit an address update if you're an employee or student
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