Comprises of accounting staff and is responsible for the day-to-day accounting functions.

Important Update

Year-End Memo posted 4/3/14.

Welcome

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.

Accounting

Accounting reports to the Director of Financial Services. Functions include processing of the following:

  • Journal entries
  • Expenditure transfers
  • Reconciliation of University accounts
  • Analysis of department statement of account as requested
  • Cash management.
Accounting Staff:
Name Title Phone ext.
Brian Mitchell Director 5788
Sylvia Shively Accountant II 4031
Brian Frasher Accountant II 5792
Amie Faria Accounting Tech II 5783
(Vacant) Accounting Tech II 5794
Cynthia Perez Accounting Tech I 5796
Denise Bettendorf Accounting Tech I 5784
Janet Brooks Accounting Tech I 4278
Marguerite Powers Accounting Tech I 4032

Other Functional Areas of Accounting:

Location & Contact Info

Student and Business Services, Room #311
Phone: (707) 826-4271
Fax: (707) 826-5781

Service Hours

Monday-Friday
8:00 am-12:00 noon
1:00 pm-5:00 pm