University of California, Riverside, CA 92521. 

Tel: (951)827-3311;  Fax: (951)827-3314

Physical Address: 1201 University Avenue, Suite 208, Riverside, CA. 92507

Mailing Address: UC Riverside, Accounting Office -002, Riverside, CA. 92521

2007/08 Fiscal Closing
-FY 2007/08 Svc & Aux closing letter
-Accrual template
-19900 fiscal closing wksheet (sample)
-S&S fiscal closing wksheet (sample)
-Fiscal closing wksheet

Steve Wilson - Director, 827-1955, steve.wilson@ucr.edu

Jerry Monahan - 827-1942, Supervisor,  jerry.monahan@ucr.edu
-Short Term Investment Pool (STIP)
-Establishing a New Subcode in SIS+
-Addition to Depreciation Form (Svc/Aux)

Linda Casteel,  827-1920, linda.casteel@ucr.edu
-Plant Accounting

Christina Gidley , 827-1945, christina.gidley@ucr.edu
-Cash Management/Banking
-Bank Wire Request Forms

Carolyn Watson, 827-1903, carolyn.watson@ucr.edu
-General Ledgers
-S&S Depreciation

Vicki Tieu, 827-6203, vicki.tieu@ucr.edu
-General Ledgers, Recharges
-Inter-location Transfer of funds (ITF)
-Intercampus Orders and/or Charges (IOCs)

Lillian Espalin, 827-1951, lillian.espalin@ucr.edu
-Accounting Assistant

Lupe Rias - 827-1947, lupe.rias@ucr.edu
-Accounting Assistant

University of California, Riverside, Accounting Office Web Site. Please send questions/comments on web site  to webmaster .