Year-End Memo posted 4/6/16.
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 also coordinates and provides financial information for internal and external financial audits; provides accurate and timely financial statements and reports to customer and stakeholders; provides financial analysis to ensure integrity of financial records and quality of data; ensures appropriate design and maintenance of the University's chart of accounts to promote consistency and accuracy in financial records and reporting; tax compliance; develops, reviews and maintains policy and procedures for business processes; evaluates internal controls; property management. Provides accounting services to campus auxiliary organizations.
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
- Accounts Receivable and campus billing
- Asset Management
Location & Contact Information:
Student and Business Services building, Room #325
Phone: (707) 826-3512
Fax: (707) 826-5781
Monday - Friday 8:00 am - 12:00 noon and 1:00 pm - 5:00 pm
|Sylvia Shively||Interim Director, Financial Services||4031|
|Brian Frasher||Accountant II||5792|
|Tracy Taylor||Accountant II||4032|
|Denise Bettendorf||Accountant I||5784|
|Amie Faria||Accounting Tech III||5783|
|Shelli Ramirez||Accounting Tech I||5794|
|Chrissie Anderson||Accounting Tech I||4278|