Division of Administrative Services

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Monthly Closing Information

Expenditure Account Definition Chart

Year-End Closing Information

Year-End Summary Deadline Schedule
(Under Construction)

Financial Reporting

Financial Reporting is vested with technical accounting functions including GAAP audit coordination and statement preparation, Unrelated Business Income Tax and Non-Resident Alien Income Tax issues. Other multitude of responsibilities include maintenance of the General Ledger and preparing monthly, quarterly and year-end financial reports, and various reconciliations. Financial Reporting also maintains the chart of accounts, and cash accountability for investment of funds and assists with and responds to external and internal audits for both legal and GAAP based accounting and audit requirements.

For a more detailed list of responsibilities, please see the Responsibility Chart.

Janice Loo Financial Reporting Manager
(559) 278-6921
Ayesha Khan Accountant
(559) 278-2778
P.J. Soligian Accountant
(559) 278-8133
Shirley Staton Accounting Technician
(559) 278-6143
Kathy Urata Information Technology Consultant
(559) 278-5626
Linda Vivian Accounting Technician
(559) 278-7882
Vicky Vongdara Accounting Technician
(559) 278-7985
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