Phu Nguyen - Accounting Technician IV Responsibilities include: Processes all ASCC invoices, ASCC Journal Entries, ASCC cash receipts deposits, and ASCC bank reconcilliations.
Claudia Santos - Accounting Technician III Responsibilities include: Process Accounts Receivable invoices and Cash Receipts. General Accounting Journal Entries, account reconciliations for annual audit.
Schellary Thomas - AP Technician II Responsibilities include: Accounts Payable invoices for vendors A-J (including Travel, Reimbursements and Petty Cash).
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.
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.