The Financial Services Accounting Department provides guidance for the financial components of many projects and programs. We assists campuses with accounting issues related to; Systemwide Revenue Bonds, CERF, Lottery funds, the General Fund, The CSU Operating Fund, and Sponsored Programs Administration. Accounting is part of the Business and Finance Division, serving the CSU campuses and the departments in the Chancellor's Office. Key services include:
- Cash Posting Orders (CPO)
- Data Warehouse Reporting User Support
- CSURMA Reimbursements and Premiums
- GAAP Reporting (CSURMA, SRB, Stockton Site Authority, CSU Institute, CO and CSU Foundation)
- Financial Reporting for various entities
- Training on the Use of Accounting Forms
- CO Accounts Receivable
| Contact | Title | Functions | Phone |
|---|---|---|---|
| Jean Gill |
Assistant Controller, Financial Services Accounting |
(562) 951-4318 | |
| Kelly Cox |
Associate Director, Financial Services Accounting |
(562) 951-4611 | |
| Lilian Audet | General Accounting Manager | CO Accounting, SWIFT Accounting, and CPOs | (562) 951-4209 |
| Alice Kim | Enterprise and CO Financial Reporting Manager | CSURMA, CSU Institute, Stockton Site Authority | (562) 951-4627 |
| Sylvia Olivas | CO Reporting Project Manager |
CO GAAP, Legal and State Reporting. CSU Foundation |
(562) 951-4607 |
| Terri Williams | Revenue Bond/Capital Projects Manager | SRB and Dorm Construction funds, Higher Ed Construction Funds | (562) 951-4368 |