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Controller's Office: Fund Accounting

The Fund Accounting Department is responsible for the oversight and maintenance of the gift, endowment, general budget, plant fund agency and other activities accounts.  Responsibilities include gift, endowment and fixed asset reporting and analysis.

Ana M. Ulloa, Associate Controller
(626) 395-2945
(626) 395-5936 - fax
Mail Code 228-6

Staff  

Name

Area

Extension

Armen Arabyan 

  • Fixed asset reporting, including asset acquisitions, capitalized interest and capital leases
  • Fixed asset balance sheet account reconciliation and analysis
  • Interim and year-end financial audit schedules
  • Managerial reporting

3481 

Barbara Day 

  • Chemistry & Chemical Engineering
  • Geology & Planetary Sciences
  • Moore Foundation Grants
  • President & Provost funds

6761 

Leila Javaheri 

  • Agency Accounts: ASCIT, Alumni Association, Caltech Y, etc.
  • Biology and Biological Engineering
  • Humanities and Social Sciences
  • Physics, Math & Astronomy

 6866 

Racquel Taracena

  • Beckman Institute
  • Engineering & Applied Sciences
  • Library
  • Student Aid
  • Student Affairs
  • SURF 

2438 

Jennifer Orellana

  • Fixed asset reporting, including asset acquisitions, capitalized interest and capital leases
  • Fixed asset balance sheet account reconciliation and analysis
  • Interim and year-end financial audit schedules
  • Managerial reporting
8564

Carol O'Keefe 

  • General Budget Plant Fund/Fixed Assets

6746 

Jasmid Enciso

  • Gift Holding Account
  • Gifts in Kind
  • Reconciliations

4889 

 

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