Business Services

Business Services

Welcome to Business Services Department!

The Business Services Department is responsible for accounting functions that take place on campus. Business Services assists with student accounts, facility rentals, vehicle reservations, petty cash, contract management, college fiscal planning and budgeting, coordinating grant management, scholarships, and collecting outstanding debt from students. We also support students with graphing calculator rentals, book loans, and other activities approved by the Associated Student Government. 

Business Services is located in the Business Building, Room 101 and operates Monday through Friday 8:30am to 4:30pm.


For students, we can help you with:

  • Associated Student Government (ASG) and Student Club financial support
  • Campus facility use

  • Payroll check pick-up

  • 3rd Party tuition assistance

For Faculty and Staff, we can help you with:

  • Campus facility use

  • District vehicle reservations

  • Petty cash & general reimbursements

  • Payroll check disbursement

  • Facility rental and general contract assistance

  • College planning and budgeting

  • Grant coordination and management

For Community Members, we can assist you with:

  • Campus facility rentals

  • Contract creation, invoicing and payments

We are located in the Business Building, Room 101 and are here to assist you Monday-Friday, 8:30am-4:30pm during the fall, spring and intersession semesters.

CONTACT Us

 

OFFICE HOURS:


MONDAY - FRIDAY

8:00 a.m. - 4:30 p.m.


Business Services 


*Grant and Categorical Programs

* Board Elections and Journal Entries



Linda Jimenez

Linda Jimenez, Business Services Coordinator 

Business Services Coordinator

Linda.Jimenez@sjcc.edu

(408) 288-3768
 

Linda can help you with:

*Student Holds

*Payment Assistance

*Employee Reimbursements


Justine Cheng

Justine Cheng, Accounting Technician 

Accounting Technician

Justine.Cheng@sjcc.edu

(408) 288-3753

Justine can help you with:

*Student Holds

*Payment Assistance

*Associated Students

*Travel/Conference

*Employee Reimbursements

 

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