| General Accounting |
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Joyce Lopez, 534-4562
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o Posting of bank loans
o Posting of loan collections
o Reconciaiation of loan balances
o Reconciliation and adjustments to student health transfers
o Outside agency financial aid
o ESPP(UNEX), IRPS, Rady School of Mgt Accounting, Preuss School, OCME
o EAP transfers
o Student health insurance payments
o Cal Grant
o AOS reports
o Annual FISAP report
o Closing journals for student loan
o Bad debt allowance
o Current portion of loan portfolio
o Closing journals for student fee funds
o SBS liaison
o Transaction codes
o Registration fee funds
For General Accounting-related questions, please call 534-4074
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