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