Welcome to the Accounting website of La Sierra University!
Our Mission statement is to provide accurate and timely financial information which supports the efficient use and stewardship of University resources in compliance with GAAP. To serve by providing quality accounting services to La Sierra University colleagues, students and constituents. We pursue this mission with professionalism, accountability, and the utmost care.
The Accounting personnel are responsible for general accounting, accounts payable, and purchasing. If you have any question feel free to contact anyone of us.
- Cell Phone Allowance Policy
- Cell Phone Allowance Request Form
- Check Request Form
- Direct Deposit Form (Accounts Payable)
- Expense Report (Form)
- Expense Report Policies and Procedures
- Inter-departmental Charge Voucher
- Reimbursable Expense Rates
- W-9 Form (New Vendors)
Page maintained by Carmen J. Cordero
Last update on March 21, 2012