Norris Medical Library
2003 Zonal Avenue
Los Angeles, CA 90089-9130
(323) 442-1129

bgarnica@usc.edu

Library Responsibilities

• Prepares and submits University accounting forms and documents such as requisitions, check requests, statements, periodic reports, or other financial documents for authorization and processing.
• Issues library invoices and statements, monitors accounts receivables. Generates, processes and reconciles EFTS transactions.
• Receives and deposits funds including checks and requisitions
• Monitors photocopy equipment and service

Contact me for questions or instruction regarding

• University accounting forms, e.g. requisitions, check requests, reports
• Library generated invoices and payments
• Library account receivables and payables
• Photocopy Machines