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Fiscal Services

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Contact	Topics	Ext.	Room
Patrick Killingsworth Director of Fiscal Services	Budget development, budget and expenditure transfers, special budget reports, State reports, Small Business Development Center (SBDC), journal entries, Banner functional inquiries for finance	4462	636
Judy Yu Accounting Manager	Budget development, bank reconciliations, Banner processes, bond program accounting, grant support and reporting.	7259	632
Vacant Accounts Payable Specialist	All payments to vendors, direct pays, mileage reimbursements	7187	630
Lisa Collins Accounting Specialist I – Cash Control	Cash collections and records for: registration fees, student refunds, student debts, tuition assistance, change funds	4394	Bldg 400, OAR
Bernardita Dagcuta Accounts Specialist II – General	Bank reconciliations, travel & conference, budget verification	4788	604
Amanda Lim Accounts Specialist II – Student Accounts	Student accounts, student clubs, bookstore, financial aid, student loan checks, scholarships, student clubs, trust accounts, District invoicing (facility use, mailings, etc)	4413	604
Deidra Moss-Taft Accounts Receivable Specialist I	Accounts receivables, revolving cash checks or returned checks, cash deposits, budget transfers	4441	604
Vacant Accountant	Restricted fund budgets: grants, donations, contract education	4440	632
Jennifer Hesling Payroll Technician	Payroll and related matters: time sheets, voluntary deductions, W-4’s, benefit changes	4632	634
Hai-Yen Scoccia Payroll Coordinator	Payroll and related matters: time sheets, voluntary deductions, W-4’s, benefit changes	4471	633
Laura Scott Purchasing Technician/Buyer	Requisitions, purchase orders, requests for proposals, bids, vendor assistance, surplus, fixed assets, Office Depot inquiries & special ordering, Banner functional inquiries for purchasing	4785	631