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General Fund & Plant Fund Staff

Areas Served Staff Member
General Budget- annual uploadsCommercial Receivable InvoicingPlant Fund reconciliationsAgency Account set up Kathy Torres(Accounting Supervisor)x6726
General Budget - annual uploads, adjustments, cost transfersPlant Fund - PTA set-ups, reconcilationsRoyalties Payable - reconciliations Carol O'Keefe(Accountant)x6746
Auxiliary financial statements, cash receipts, deferred revenueReconciliationsASCIT financial statements Chris Hong(Accounting Supervisor)x3912
Auxiliary Financial StatementsCash ReceiptsReconciliations ????(Accountant)x????
Auxiliary cash receipts, manual usages, financial statementsPublic Events invoices and cash receipts ????(Accounting Assistant)x????