University
of Southern California
| Hours of Operation | 8:30 - 12:00; 1:00 - 5:00 Monday - Friday |
|---|---|
| Comptroller's Office Staff | Bloom, Marc - Assistant Comptroller - 821-1900 - mbloom@usc.edu Ronquillo, Eddie - Systems Analyst - 821-1919 -
edilbert@usc.edu |
| Financial System Administration Staff | Mitsuuchi, Karen - Senior Manager - 821-1900 - mitsuuch@usc.edu Nguyen, Si - Accountant II - 821-1985 - sqnguyen@alnitak.usc.edu Chang, Andrew - Accountant I - 821-4372 -
aschang@usc.edu
|
| Assistance |
WEBFS system access call Si. FAS (ais-b2000) system access call Si. Journal Vouchers call Si or Karen. Unrestricted Reduction of Expense call Si. Journal Voucher deadlines call Si. Procard Distribution questions call Karen. |
Schedules & Deadlines
Click here for Journal Voucher Deadlines:
Click here for GE Capital / American Express Procard Distribution Schedule through 13 Series 2009:
Click here for American Express Procard Distribution Schedule through December 2009:
System Access Policy
Click here for System Access Policy:
Year & Period Codes
Click here for Year & Period Codes:
Fiscal Closing Memos
Click here for 2009 Year-End Closing Procedures:
Click here for Financial Administration and Performance WEBBA Access Forms: