Office of the Comptroller

Financial System Administration

UGB 203, MC 8003, (213) 821-1900, FAX (213) 821-6118






Hours of Operation 
8:00 - 12:00 and 1:00 - 4:30 Monday - Friday 

Comptroller's Office Staff 
Bloom, Marc - Assistant Comptroller - 821-1900 - mbloom@usc.edu 

Khalil, Sam - Systems Analyst - 821-1919 - skhalil@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 

Kuali GJV's call Si or Andrew. 

Unrestricted Reduction of Expense call Si. 

FAS (ais-b2000) system access call Si. 


Schedules & Deadlines

Click here for Journal Voucher Deadlines:

Click here for Kuali edoc Freeze Schedule:

Click here for Month End Closing Schedule:


Kuali Procard Reallocation

Click here for the Kuali Procard Reallocation Schedule through 13 Series 2016:

Click here for the Kuali Procard Reallocation Schedule through December 2015:


System Access Policy

Click here for System Access Policy:

Year & Period Codes

Click here for Year & Period Codes:

Fiscal Closing Memos

Click here for 2015 Year-End Closing Procedures:

Click here for 2015 Kuali Journal Vouchers During Fiscal Closing Procedures:






Last updated on 04/07/2016. Copyright University of Southern California. All rights reserved.