Important Update

Year-End Memo posted 4/3/13.

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.

Services Include:

Accounting

Journal entries; expediture transfers; reconciliation of University accounts; analysis of department statement of account as requested; cash management.

Accounts Payable

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.

Accounts Receivable/Billing

Process accounts receivable and billings for the campus.

• Download Accounts Receivable Billing Request (.doc)

Direct Billing requests to accountsreceivable@humboldt.edu

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

Staff

This table holds information on the accounting Staff.

Name	Title	Email
Lynne Sandstrom	Director	les37@humboldt.edu
Ben Hylton	Accounting Manager	brh11@humboldt.edu
Emily Kupec	Accountant I	ejk23@humboldt.edu
Amie Faria	Acctg Technician II	aks3@humboldt.edu
Brandon Price	Acctg Technician I	bkp3@humboldt.edu
Christopher Weaver	Acctg Technician I	crw26@humboldt.edu
Denise Bettendorf	Acctg Technician I	dmb30@humboldt.edu
Jacquie Bartley	Acctg Technician I	mjb840@humboldt.edu
Jean Crockett	Acctg Technician I	jtc11@humboldt.edu
Linda Herman	Acctg Technician I	llh27@humboldt.edu
Marguerite Powers	Acctg Technician I	mcp31@humboldt.edu
Sandra Harpe	Acctg Technician II	slc562@humboldt.edu
Trella Chun-Ming	Acctg Technician I	tc53@humboldt.edu

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