close
 Need Help? Contact Us | COVID-19 Updates

Accounting Fiscal

Staff
Extension
Email
Kathy Burgos - Accounting  Manager                           Responsibilities include: Oversee District and ASCC Accounting Functions: Accounts Payable, Accounts Receivable, Cash Receipts and General Ledger Including Journal Entries, account reconcilliations for the annual audit, Sales and Use Tax return, 1099s, bank reconcilliations and petty cash.
x2263

 

Phu Nguyen - Accounting  Technician IV                                    Responsibilities include: Processes all ASCC invoices, ASCC Journal Entries, ASCC cash receipts deposits, and ASCC bank reconcilliations.

Ext. 2260

Claudia Santos Accounting  Technician III                                      Responsibilities include: Process Accounts Receivable invoices and Cash Receipts.  General Accounting Journal Entries, account reconciliations for annual audit.

Ext. 2230
Lynda Glasgow - AP Technician II  Responsibilities include: Accounts Payable invoices for vendors K-Z (including Travel, Reimbursements and Petty Cash).

 

 Ext. 2255
 

Schellary Thomas - AP Technician II                                  Responsibilities include: Accounts Payable invoices for vendors A-J (including Travel, Reimbursements and Petty Cash).

Ext. 2262

Gina Litonjua - AP Technician II      Responsibilities include: Accounts Payable invoices for all Fund 42.x Construction invoices. General Accounting account reconciliations and District Bank Reconciliation.

Ext. 2258

Jessica Munoz - Accounting Technician II                Responsibilities include: Distribution of Accounts Payable checks (District and ASCC), including pick-ups at Accounting window, Cash Receipt deposits for both District and ASCC, Accounts Receivable student/3rd party invoicing, and general questions at window. 

Ext. 2259

 

Stay Connected

Site Map | Accreditation | Disclaimer | Report a Website/Accessibility Issue | Document Readers | Safety Reporting | Consumer Information
Last Update: 9/9/2020