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Accounting & Reporting
Fiscal Services

The Accounting & Reporting Office is accountable for providing a comprehensive and auditable financial management system to support the instructional, student services and administrative needs of the college. This includes maintaining the fiscal internal control system, and reviewing purchase requisitions to verify that the appropriate account is used and sufficient resources have been budgeted. Additionally, the Accounting and Reporting staff detects and corrects any errors, works directly with program managers, department chairs and administrators to prepare expenditure reports for internal management purposes and to meet external funding agency requirements, and closes the books to prepare the district's consolidated financial statements.

Meet Our Staff
Name and Position Phone Number E-Mail
Cindy Baker
Deputy Director, Finance & Accounting
Duties: PeopleSoft Financials.
(562) 938-4905 cbaker@lbcc.edu
Jane Baker
Business Systems Analyst III
(562) 938-4186 jbaker@lbcc.edu
Carina Serrano
Senior Accountant
Duties: Grants Accountant – Work closely with program managers and staff to: review purchase requisitions, verify account coding, identify errors, review expenditure reports prior to submission to meet internal requirements & external funding agency requirements and year end closing process.
(562) 938-4185 cserrano@lbcc.edu
Jeff McFarland
Senior Accountant
Duties: Grants Accountant – Work closely with program managers and staff to: review purchase requisitions, verify account coding, identify errors, review expenditure reports prior to submission to meet internal requirements & external funding agency requirements and year end closing process.
(562) 938-4152 jmcfarland@lbcc.edu
Laura Miller
Senior Accountant
Duties: Reconciles cash, bank accounts, district credit cards, record expenses & monthly journals for Deputy Director. Review District & Bond contracts and special project purchase requisitions, verify account coding, identify errors, review expenditure reports prior to submission to meet internal requirements & external funding agency requirements for grants and year end closing process.
(562) 938-4537 ljmiller@lbcc.edu
LaTonyua Harden
Travel Coordinator (Lead Cashier)
Duties: Audit, preparation and reimbursement processing of travel and mileage claims and revolving/ petty cash, travel application approval, maintenance of check registers for prepayment account, revolving fund and LBCC Auxiliary account, emergency check writing for salary loans and district, in addition to other functions as needed.
(562) 938-4459 lharden@lbcc.edu
Elyse Nuguid       
Senior Accounting Technician
Duties: Works closely with Financial Aid, processes Financial Aid disbursements, student refunds & reversals, and Bank Mobile timeouts as needed.  Review purchase requisitions, verifying accounts coding, maintains C numbers and processes C number (duplicating and bookstore), postage expenditure journals, and bank reconciliation. Maintains inventory logs, performs physical inventory as required, complies construction work in progress, Auxiliary Fund, in addition to other functions as needed.
(562) 938-4103 enuguid@lbcc.edu
Chingmin Wu
Senior Accounting Technician - Accounts Receivable
Duties: Maintains documentation for deposits, prepares deposits to the Cashiers Office & Los Angeles County of Education.  Maintains and processes documentation for all accounts receivables of the District.  Prepares invoices for ASB, Auxiliary, Foundation, etc. for reimbursable amounts owed the District.  Prepares and processes payroll tax journal and records other misc. journals for Deputy Director, in addition to other functions as needed.  Monitors payroll liability accounts.
(562) 938-4515 cwu@lbcc.edu
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