Staff Responsibilities / Services:
By Contact Person and Responsibilities:
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Tieu, Cassidy
Manager
(213) 821-2813
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- General Fund Depository Account
- A/R Bad Debt Analysis
- CRS Reconciliation
- Cal Grant
- Tuition Prepay Plan Reconciliation
- USC Senior Care
- Hospital disbursement
- University Hospital Depository
- Norris Hospital Depository
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Ho, Nancy
(213) 821-2809
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- Payroll / Payroll Escheat
- Bank Card Depository Account
- General Incoming Wires
- Regulatory Science Bank Card
- SPA Incoming Wires
- KUSC Credit Card
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Lagarde, Ba Shai
(213) 821-2815
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- USC Bursar Disbursement/ USC Bursar Escheat
- Delta Health System / DHS Escheat
- Agency Reconciliation & Payments
- USC Senior Care Escheat
- Collection Agency Reconciliations
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Ramirez, David
(213) 821-2811
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- Controlled Disbursement / AP Escheat
- Miscellaneous Transfers
- Petty Cash / Bad Accounts
- Hospital disbursement Escheat
- Outgoing Wires
- Tuition Incoming Wires
- Care Medical Clinics Depository Accounts:
- Lockbox & Cash
- Non-IDX Revenue Cash
- Credit Card
- Bank Adjustments
- Old Corporation Sweeps
- Front Desk Deposits
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