Chris Green
Director, Fiscal Services
email
(805) 546-3902
|
- General Ledger Accounting, Accounts Receivable,
Accounts Payable, External Audit, Student
Accounts/Cashier, Payroll, Budgeting, Fiscal Reporting,
Associated Students (ASCC) & Clubs Accounting,
and MIS Coordination
Functions for the District.
|
John Byrne
Accounting Supervisor
email
(805) 546-3100 x2520
|
- Assist with Budget Development
- Monitor Division Budgets
- Budget Transfers and Budget
Adjustments
- Financial Companion Maintenance/Support
|
Chintana Mainous
Accountant/Reporting
email
(805) 546-3135 |
- Federal and State Reporting
- State Mandated Costs Reimbursements
- Fiscal Review of Grants Reporting
- Bank Reconciliation
- MIS Project/Reporting
|
Angela Clay
Accounting Tech II
email
(805) 546-3903 |
- Invoicing of Outside Agencies for Student Fees
- Foundation Invoicing
- Facility Use Invoicing
- Interdepartmental Invoicing
- Bank Reconciliation
|
Tim Tucker
Accounting Tech III
email
(805) 546-3960 |
- Accounting for ASCC/Clubs/Trusts
- Accounting for Student Refunds & O/Ps
- Bank Reconciliations
- Debt Financing
|
Beth Wight
Accounting Tech II
email
(805) 546-3100 x2479
|
- Deposits of Fees, Reimbursements and Misc.
- Web Reg Deposits
- NSF Checks Maintenance
- Credit Card Activity Audit
- Bank Reconciliation
- Maintain Revolving Account
|
Laura Becker
Budget Accountant
email
(805) 546-3135 |
- Assist with Budget Development
- Monitor Division Budgets
- Budget Transfers and Budget
Adjustments
- Financial Companion Maintenance/Support
|
Dorrae Kim
Lead Payroll Technician
email
(805) 546-3100 x2028 |
- Lead - Payroll functions
- Academic Payroll/Classified
- PERS & STRS
- Claims (Letters of Agreement)
- Automatic Payroll Deposit (APD)
|
Susan Schwab
Payroll Technician
email
(805) 546-3100 x2324
|
- Classified Payroll
- Hourly and Student Payroll
- Payroll Support
|
Kim Harrington
Payroll Technician
email
(805) 546-3100 x2326
|
|
Betta Knerr
Student Accounts Specialist/Cashier
email
(805) 546-3949
|
- Lead Cashier
- Manage Student Accounts
- Student Collection Procedures
- Distribution of Financial Aid and Student Loan
Checks
- Student Refunds
|
Jennifer Campos
Accounting Technician I/Cashier
email
(805) 546-3949
|
- Receive and Receipt Funds to Student Accounts
- Verify, Document and Prepare Deposits
- Reconcile Parking Funds
- North County cashiering
|
Diane Arnoldi
Account Technician I
email
(805) 546-3137
|
- Process purchase orders and claims for payment
|
Frozen (Budget Constraints)
Accounting Technician I |
- Process purchase orders and claims for payment
- Accounts Payable processes
|
