Comprises of accounting and accounts payable staff and is responsible for the day-to-day accounting functions.
Year-End Memo posted 4/3/13.
General Accounting is responsible for accounting functions including bank reconciliations, account reconciliations, remittance to the State Controller's Office, expenditure transfers, cash management, agency trust fund accounts, interagency agreements, accounting for instructionally related activities and reimbursed activities.
Journal entries; expediture transfers; reconciliation of University accounts; analysis of department statement of account as requested; cash management.
Vendor payments and analysis; travel claim reimbursement; moving and relocation reimbursement; petty cash replenishment; procurement card payments; American Express Corporate card payments; vendor profile updates and creation.
Process accounts receivable and billings for the campus.
Direct Billing requests to email@example.com
Student and Business Services, Room #311
Phone: (707) 826-4271
Fax: (707) 826-5781
8:00 am-12:00 noon
1:00 pm-5:00 pm
|Ben Hylton||Accounting Managerfirstname.lastname@example.org|
|Emily Kupec||Accountant Iemail@example.com|
|Amie Faria||Acctg Technician IIfirstname.lastname@example.org|
|Brandon Price||Acctg Technician Iemail@example.com|
|Christopher Weaver||Acctg Technician Ifirstname.lastname@example.org|
|Denise Bettendorf||Acctg Technician Iemail@example.com|
|Jacquie Bartley||Acctg Technician Ifirstname.lastname@example.org|
|Jean Crockett||Acctg Technician Iemail@example.com|
|Linda Herman||Acctg Technician Ifirstname.lastname@example.org|
|Marguerite Powers||Acctg Technician Iemail@example.com|
|Sandra Harpe||Acctg Technician IIfirstname.lastname@example.org|
|Trella Chun-Ming||Acctg Technician Iemail@example.com|