Welcome to Accounting

Contacts

  • Cheri Grosz,   Accounting Manager

    • Accounting and Payroll Oversight 

    Lynn Barzan, Fiscal Analyst

    • Budget Development/Monitoring/Maintenance
    • Categorical Funds
    • Internal/External Reporting

    Penny McConnell, Position Control Technician

    • Position Control
    • Personnel Request System Administration
    • Personnel Data Reporting

    Accounting Technicians

    • TBD
      • Site/Department Requisition Approval/Budget Oversight
      • Special Services Budget Oversight
      • Reprographic Charges
    • Angel Villa
      • Site/Department Requisition Approval/Budget Oversight
      • Maintenance & Operations Budget Oversight
      • General Billing

    Accounts Payable

    • Kami Juhnke
      • Cal-Card/Utility Payments
      • Consultant/Contract Payments
      • 1099 Reporting
    • Toni Reffner
      • L-Z Vendors
      • Mileage/Conference Reimbursement
      • Attorney Fees

    Accounts Receivable/Payable

    • Geraldine Patterson
      • Cash Receipts/Deposits
      • Revolving Cash
      • Copier/Postage/Transportation/Work Order Charges