Corporate Accounting Staff Directory by Area of Responsibility

Administration | Fund Management | Input Document Audit/Processing | Reconciliation

AdministrationNamePhone / InfoEmail* / Info
Account/Cost Center LinkageDaniel Nguyen(310) 794-3900dnguyen
Account No. Assignment

Daniel Nguyen

(310) 794-3900dnguyen
Accounts Receivable Aging ReportDaniel Nguyen(310) 794-3900dnguyen
Bad Debts Write-OffDok Yun(310) 794-2664dyun
Financial Systems SupportYesenia Villalobos(310) 794-8738yvillalobos
FS QDB/COGNOS Support/TrainingYesenia Villalobos(310) 794-8738yvillalobos
Recharge ID No. AssignmentAccounting Recharge ID accountingrechargeid
Returned-Undeliverable Vendor ChecksNia Mackie(310) 796-2428nmackie
State Sales & Use Tax FilingsYesenia Villalobos(310) 794-8738yvillalobos
UCLA Annual Financial ReportDok Yun(310) 794-2664dyun
UC Merced SupportDok Yun(310) 794-2664dyun
UCOP SupportDok Yun(310) 794-2664dyun
Web & Portal for General AccountingYesenia Villalobos(310) 794-8738yvillalobos
Asst ManagerDavid Chinniah(310) 794-8259dchinnia
Asst ManagerDok Yun(310) 794-2664dyun
Associate ControllerLaura Bonner(310) 794-8777 
    

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Fund ManagementNamePhone / InfoEmail* / Info
Agency FundsDaniel Nguyen(310) 794-3900dnguyen
Auxiliary and Service EnterprisesDana Broadbooks(310) 794-6177dbroadbo
Course Material Fees FundsDok Yun(310) 794-2664dyun
Differential Fees – Professional SchoolsDok Yun(310) 794-2664dyun
Educational Fee FundsDok Yun(310) 794-2664dyun
Endowment and Similar FundsSusan Ngo(310) 794-6980sngo
Faculty Housing Loan FundsYesenia Villalobos(310) 794-8738yvillalobos
General FundsDok Yun(310) 794-2664dyun
Gift FundsSusan Ngo(310) 794-6980sngo
Instructional Enhancement
Initiative (IEI) Fees Funds
Dok Yun(310) 794-2664dyun
Plant Funds Mary Chan(310) 206-1655 mchan
Self Insured Program FundsDaniel Nguyen(310) 794-3900dnguyen
Self-Supporting Funds – General CampusJennifer Chhoeung(310) 206-7911jchhoeung
Self-Supporting Funds – Health SciencesNatasha Plengsangtip(310) 794-8211nplengsangtip
Self-Supporting Funds – Teaching HospitalNatasha Plengsangtip(310) 794-8211nplengsangtip
Special State AppropriationDaniel Nguyen(310) 794-3900dnguyen
Summer SessionDaniel Nguyen(310) 794-3900dnguyen
UNEXDaniel Nguyen(310) 794-3900dnguyen

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Input Document Audit/ProcessingNamePhone / InfoEmail* / Info
Interlocation Transfer of FundsDaniel Nguyen(310) 794-3900dnguyen
Non-Payroll Expense Adjustment
Request (NPEAR)
Yesenia Villalobos(310) 794-8738yvillalobos
On-line Interdepartmental Recharge
Set-Up and Support
Natasha Plengsangtip(310) 794-8211nplengsangtip

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 ReconciliationNamePhone / InfoEmail* / Info
Financial Control/Trans Codes – UCLADavid Chinniah(310) 794-8259dchinnia
Financial Control/Trans Codes – UCOPJennifer Chhoeung(310) 206-7911jchhoeung

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*Note: The complete email address is: <username>@finance.ucla.edu, except for RightNow links.