Other Payments

Petty Cash

Petty Cash and Change Funds are intended for the reimbursement of small dollar university business related expenses when cash is the most cost efficient method of payment.

Employee and Student Reimbursements

The Employee and Student Reimbursement process is intended as a way to reimburse SJSU employees and students under specific circumstances.  

Cash Posting Order

Cash Posting Order (CPO) is a process to invoice or pay another CSU campus or CSU employee.