| Name & Title |
Contact Information |
Assignments |
Lisa Iannolo
Finance Manager |
909-537-9322
liannolo@csusb.edu |
Oversees the Foundation's finance services functions, financial planning, fiscal, administrative and accounting practices. Including: financial statement preparation, financial analysis, budgeting, taxes, annual audit, cash management and treasury functions. |
Melinda Jensen
Accountant-A/P Supervisor |
909-537-3656
mjensen@csusb.edu |
Supervises A/P staff, Sponsored Programs accounting, 1099s, NRA payments, escheatment and stale dated checks, miscellaneous research and account reconciliations, sets up new accounts and maintains PeopleSoft project tree. |
Holly Konecny
Accountant-A/R Supervisor |
909-537-3919
hkonecny@csusb.edu |
Supervises A/R staff, commercial operations reporting, Children’s Center & Infant Toddler Center accounting, sales tax returns, bank reconciliations, meal plan activities, accounting for ACM lab and special projects. |
Michelle Fuller
Accounting Technician A/P and A/R |
909-537-3714
mfuller@csusb.edu |
Convert requisitions into Purchase Orders, new vendor application set-up and maintenance, Office Depot/Office Max set-up and maintenance. Records intern payments for MM, MS and Admin Intern programs, monthly / quarterly invoices for misc. contracts & grant projects, Sponsored Programs journal entries. |
Elizabeth Mendoza
Accounting Technician A/P |
909-537-3946
emendoz2@csusb.edu |
Handles vendor letters (All except C,F,S), reimbursements, contractor payments, hospitality payments, Guest Lecturer Payments, OfficeMax/Office Depot payments and lost check certification. |
Yolanda Meyer
Accounting Technician A/P |
909-537-5073
ymeyer@csusb.edu |
Handles vendor letters (All except C,F,S), Travel advances/claims, scholarships, stipends, Independent Contractors, Sub-Award payments. |
Cathy Wapniarski
Accounting Technician A/P |
909-537-5969
cathyw@csusb.edu |
Handles vendor Letters C,F,S, Purchase order payments, credit card payments, Children's Center payments. |
Adrienne Davis
Accounting Technician A/R and Notary |
909-537-3947
adavis@csusb.edu |
Process and invoice Food Services, Bookstore and General Fund activities, process payments to outstanding Sponsored Programs invoices, contacts clients on past due invoices as they relate to Food Services, Bookstore and other departments. Coordinates cash pick-ups and deposits for ACM lab activities. |
Esther Watkins
Accountant |
909-537-3347
watkins@csusb.edu |
Processes student meal plan payments and reporting, places holds on student accounts for non-payment of meal plan, attend campus student recruitment programs such as transfer day, move in day, orientations, etc., setup meal plan payment plans, handle student A/R on meal plans. |
Lynn Williams
Accounting Technician A/R and Notary |
909-537-3911
lwilliam@csusb.edu |
Process and invoice Sponsored Programs contract and grant activities, send out and contact clients on past due invoices as they relate to Sponsored Programs and other departments as needed. |
Crystal Henderson
Accounting Technician |
909-537-3918
crystalh@csusb.edu |
Processes all gifts that come through Foundation, coordinates scholarship payments to State and athletic scholarship recipients, handles Foundation credit card issuance and questions regarding accounts. |
Maria Iporac
Accounting Technician |
909-537-3878
miporac@csusb.edu |
Supervises cashiering operations, deposits, petty cash maintenance, processes payroll and leave accruals for UCDD, Children's Center, Catering and Infant Care, employment wage verifications and wage garnishments. |
Mallory Ruiz
Accounting Clerk |
909-537-3878
ruizm1@csusb.edu |
Handles cashier office responsibilities including deposits, petty cash disbursements, payroll check pick-up, assists with meal plan payments |
