财政年度

San José State University operates on a fiscal year calendar, which officially begins July 1st and ends June 30th.  Finance and 业务 Services strives to have an efficient and timely closing of the university’s books by June 30th and provide accurate financial reporting to the State Controller’s Office and Chancellor’s Office.

It is important for campus departments to review and reconcile their accounts throughout 财政年度. Active participation by departments towards their finances allows for a true snapshot of their financial health. 

Please help us achieve a successful year-end close by reviewing the 财政年度 Deadlines, planning ahead, and providing information in a timely manner.

You can also follow the FABS 财政年度 Calendar!

年终结束

Between late June through the end of October, the 会计服务 Department prepares the year-end financials on both the Legal basis and GAAP basis 对于大学来说. This endeavor requires collaboration across all of the university’s 业务单位. The data provided is compiled into schedules and supporting documents to facilitate the KPMG financial audit at the CSU level. 会计服务 also reviews comp一个nt units’ financial statements and incorporates them into the university’s 财务报告.