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Accounting
We provide accurate and timely financial information which supports the efficient use and stewardship of University resources in compliance with GAAP; by providing quality accounting services to La Sierra University colleagues, students and constituents. We pursue our mission with professionalism, accountability, and utmost care.
Forms Financial Administration
| Accountable Plan (60 Day Rule) | Expense Report Checklist |
| Budget Transfer Procedure | Gift Card Policy |
| Cell Phone Allowance Policy | Gift Card Form |
| Cell Phone Allowance Request Form | Inter-Departmental Charge Voucher |
| Check Request | Program Codes (Needed for Self-Service) |
| Check Request for Awards or Honorariums | Reimbursable Travel Expense Rates (Employees) |
| Direct Deposit (Accounts Payable) | W-9 Form (New Vendors) |
| Expense Report | Jaggaer Quick Guide (La Sierra Marketplace) |
Housing (Non-Dorm)
- Housing Application Form
- Housing Priority Assignment Form
Fill out both forms and deliver it to the Property Management office in the Administration Building, Room #239
Tracy Tyler - Director - (951) 785-2511
ttyler@lasierra.edu
Office Location
Office Hours
8:30 a.m. - 4:30 p.m. Friday
8:30 a.m. - 12:00 p.m.
Accounting Staff
Stefani McFarland
Controller
(951) 785-2158
smcfarla@lasierra.edu
Josh Bascom
Associate Controller
(951) 785-2004
jbascom@lasierra.edu
Gary Willis
Accountant - General Ledger
(951) 785-2921
gwillis@lasierra.edu
Rosio Plascencia
Accountant-Bursar
(951) 785-2523
rplascen@lasierra.edu
bursar@lasierra.edu
Malachi Middleton
Accountant
(951) 785-2112
mmiddlet@lasierra.edu
accounting@lasierra.edu
Melissa De La Fuente
Accounting Manager
(951) 785-2913
mdelafue@lasierra.edu
Accountant - Purchasing
(951) 785-2258
purchasing@lasierra.edu
Accountant - Accounts Payable
(951) 785-2096
acctpay@lasierra.edu