University of Southern California

Financial and Business Services

Menu

Skip to content Skip to secondary content
  • Home
  • Departments
    • Bank Reconciliations
      • Checks
      • Unclaimed Property
      • Petty Cash
      • Credit Card Fees
      • Incoming Wires
      • Contact Bank Reconciliations
    • Bursar Administration
      • Commitment Deposits
      • Departmental Income and Expenses
      • Financial Transaction Codes
      • New FTCode Request
      • Processes and Documentation
      • Sessions
      • Transactions
      • Contact Bursar Administration
    • Business Services
    • Equipment Management
      • Acquiring Equipment
      • Department Responsibilities
      • Disposing of Equipment
        • Equipment Disposal Form
      • Moving Equipment
        • Equipment Movement Form
      • Physical Inventory
      • Contact Equipment Management
    • Financial Analysis
      • Audits
      • Effort Certification
        • Guidance
        • Basics of Effort Reporting
        • Certification
        • Charging Effort
        • Cost Sharing
        • NIH Salary Cap, K Award and Clinical Activity
        • Questions Specific to Nine-month Faculty
        • Types of Effort and Salary
      • Guides
      • Effort Certification Schedule
      • Troubleshooting Guide
      • Federal Reporting
      • Recharge / Service Centers
        • Core Ordering and Reporting Enterprise System
        • Creating Your Account Budget
        • How to Establish a Service Center Checklist
        • List of Recharge Centers
        • Managing Recharge Center Accounts
        • Rate Analysis Template
        • Renewing Recharge Centers
        • Set Up a New Recharge Center
        • Telephone Exception Form
        • Centers & Contact Info
      • Research Administration Resources
    • Organization Improvement Services
      • Recent Projects
    • Space Management
      • Space Requests
      • Space Survey
      • Contact Space Management
    • Sponsored Projects Accounting
      • Types of Accounts
      • Creating a Sponsored Projects Account and Budget
      • Modifying a Sponsored Projects Account and Budget
      • Detailed Budget
      • Budget Reallocation
      • Billing
      • Transfers of Costs
      • Financial Closeout
      • Contact SPA
      • SPA 360 on Business Intelligence/Cognos
      • Justification for Charge(s) Near End Date
    • Student Financial Services
    • Ticket Office
    • USCard
  • Contact Us
Return to Content

Breadcrumb Navigation

  • Home
  • Departments
  • Bank Reconciliations
  • Contact Bank Reconciliations

Contact Bank Reconciliations

Location

University Gardens
Suite 110, MC 8012
Los Angeles, CA 90089-8012

Hours

Monday-Friday – 8am – 4:30pm

213-821-2113
Fax 213-821-2818
bankrecs@usc.edu

Departments

  • Bank Reconciliations
    • Checks
    • Unclaimed Property
    • Petty Cash
    • Credit Card Fees
    • Incoming Wires
    • Contact Bank Reconciliations
  • Bursar Administration
    • Commitment Deposits
    • Departmental Income and Expenses
    • Financial Transaction Codes
    • New FTCode Request
    • Processes and Documentation
    • Sessions
    • Transactions
    • Contact Bursar Administration
  • Business Services
  • Equipment Management
    • Acquiring Equipment
    • Department Responsibilities
    • Disposing of Equipment
      • Equipment Disposal Form
    • Moving Equipment
      • Equipment Movement Form
    • Physical Inventory
    • Contact Equipment Management
  • Financial Analysis
    • Audits
    • Effort Certification
      • Guidance
      • Basics of Effort Reporting
      • Certification
      • Charging Effort
      • Cost Sharing
      • NIH Salary Cap, K Award and Clinical Activity
      • Questions Specific to Nine-month Faculty
      • Types of Effort and Salary
    • Guides
    • Effort Certification Schedule
    • Troubleshooting Guide
    • Federal Reporting
    • Recharge / Service Centers
      • Core Ordering and Reporting Enterprise System
      • Creating Your Account Budget
      • How to Establish a Service Center Checklist
      • List of Recharge Centers
      • Managing Recharge Center Accounts
      • Rate Analysis Template
      • Renewing Recharge Centers
      • Set Up a New Recharge Center
      • Telephone Exception Form
      • Centers & Contact Info
    • Research Administration Resources
  • Organization Improvement Services
    • Recent Projects
  • Space Management
    • Space Requests
    • Space Survey
    • Contact Space Management
  • Sponsored Projects Accounting
    • Types of Accounts
    • Creating a Sponsored Projects Account and Budget
    • Modifying a Sponsored Projects Account and Budget
    • Detailed Budget
    • Budget Reallocation
    • Billing
    • Transfers of Costs
    • Financial Closeout
    • Contact SPA
    • SPA 360 on Business Intelligence/Cognos
    • Justification for Charge(s) Near End Date
  • Student Financial Services
  • Ticket Office
  • USCard

Financial and Business Services

Related Websites

  • University Comptroller
  • Kuali@USC

Feedback

Site by USC ITS Web Services Content managed by Financial Business Services Privacy Notice