Financial Services Staff Directory
Our Team
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Director
Joanne
Mathew
Director of Financial Services/Chief Financial Officer, Finance
jmathew@cpp.edu
Phone: 909-869-3154
Fax: 909.869.4549
Joanne Mathew joined the Cal Poly Pomona Foundation team in November 2020. Ms. Mathew began her career with Kuwait Real Estate Company, a large real estate investment corporation, and later moved into the government sector with the Ministry of Transportation in Canada. Soon after, she realized her passion was in the field of non-profits, specifically working with youth. Ms. Mathew transitioned into working with non-profit organizations that dealt with humanitarian aid, advocacy, and community development domestically and internationally. Shortly before joining the Foundation, she worked with Girl Scouts of Greater Los Angeles in the capacity of Director of Finance & Risk Management, rounding off 20 years of experience in non-profits.
Ms. Mathew received a Master's degree in Commerce from Sam Higginbottom University in India and is a Certified Public Accountant licensed in the state of California. Her expertise includes strategic planning, financial analysis, risk assessment, policy administration, investment planning and operations management.
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Accounts Payable
Pauline
S.
Anongdeth
General Business Manager, Finance
pswong1@cpp.edu
Phone: 909-869-2907
Fax: 909.869.4549
Pauline Anongdeth is a graduate from California State Polytechnic University, Pomona with a Bachelor of Science degree in Accounting and has served Cal Poly Pomona Foundation Inc. since 1997. Under the direction of the Chief Financial Officer, the General Business Manager is responsible for the operation of Accounting Department including Accounts Payable, Fixed Asset, Purchasing, Purchasing Card and Travel.
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Accounts Payable
Claudia
Burciaga-Ramos
Accounts Specialist, Finance
claudiaramos@cpp.edu
Phone: 909-869-3760
Fax: 909.869.4549
Responsibilities: All aspects of Accounts Payable including: Vendor set up and maintenance, Disbursement Vouchers, Payment of Services, Stipends, Webforms, Payment Status inquiries, Credit Applications, Purchasing Card and Travel/Concur
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Accounts Payable
Gabriela
Rodarte
Accounts Specialist, Finance
grodarte@cpp.edu
Phone: 909-869-4827
Fax: 909.869.4549
Responsibilities: All aspects of Accounts Payable including: Vendor set up and maintenance, Disbursement Vouchers, Payment of Services, Stipends, Webforms, Payment Status inquiries, Credit Applications, Purchase Orders and Fixed Asset
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Financial Reporting
Christine
D.
He
Financial Reporting Manager, Finance
dhe@cpp.edu
Phone: 909-869-2930
Fax: 909.869.4549
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Financial Systems
Debra
Chavez
Financial Systems Manager, Finance
debrachavez@cpp.edu
Phone: 909.869.2909
Fax: 909.869.4549
Responsibilities: Chargebacks, Credit card inquiries,Wire Transfer Inquiries, Petty Cash setup
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Financial Systems
Chiayin Joyce
Hsiung
Financial Systems Accountant, Finance
Chsiung@cpp.edu
Phone: 909.869.2941
Fax: 909-869-4549
Joyce is a graduate of University of California, Riverside with a MBA degree emphasized in Finance and Management Information System. She is also a graduate of National Sun Yet-Sen University, Taiwan with a Bachelor degree in Finance. Before coming to US for advanced study, she severed as a dealer assistant for Treasury Dept., Tokai Bank, Taipei Branch. She held the position of Senior Accountant with Kingbright, a global LED manufacturer company, serving worldwide leading electronic component distributors before joining Foundation in 2019.
Job Responsibilities: Daily Cash , Journal Entries, and Cash Position Update. Bank and Merchant Accounts Reconciliation. Bank Related Inquiry and Correspondence. Wire Transfer, Positive Pay, Stop Payments, Chargeback, and Outstanding Check Reconciliation.
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Financial Systems
Kenton
Tse
Financial Systems Analyst, Finance
kltse@cpp.edu
Phone: 909-869-2908
Fax: 909.869.4549
Responsibilities: ONESolution User Account Access and Security, Financial Report and Dashboard Authoring in Cognos Analytics and Tableau, and MICROS/Point of Sale database support for Bronco Bucks Office, Odyssey PCS, and Retail Operations reports reconciliation.
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Grants
Karen
Sandoval
Manager, Grants and Contracts, Finance
karens@cpp.edu
Phone: 909.869.2903
Fax: 909.869.4549
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Grants
Lilia (Lily)
Maciel
Grants Specialist, Finance
lmmaciel@cpp.edu
Phone: 909.869.3304
Fax: 909-869-4549
Under general direction of the Grants and Contract Manager, participates in post-award grant and contract processes; provides administrative support to all Project Directors/PI’s in the duties associated with their grants; maintains, records, and related computer databases; and reviews expenses to ensure they are authorized with the specific grant or contract.
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Grants
Michele
Ramirez
Grants Specialist, Finance
Micheler@cpp.edu
Phone: 909.869.2915
Fax: 909.869.4549
Grants and Contract Questions
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Accounts Receivable
Jason
Debellis
Manager of Enterprise Accounting / Accounts Receivable, Finance
jmdebellis@cpp.edu
Phone: 909.869.4678
Fax: 909.869.4549
Responsibilities: Managing Enterprise Operations Accounting, Bronco Bucks Office Accounting and Accounts Receivable Department
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Accounts Receivable
Alida
Lam
AR/Cashier Supervisor, Finance
alidalam@cpp.edu
Phone: 909.869.2904
Fax: 909.869.4549
Alida is a graduate from University of Hawaii-Manoa with a Bachelor of Business Administration degree in Accounting. She worked for the Dole Company and the Pennysaver before joining Cal Poly Pomona Foundation in 2015.
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Accounts Receivable
Julieta (Julie)
Ballesteros
Accounts Specialist, Finance
julietab@cpp.edu
Phone: 909.869.4807
Fax: 909.869.4549
Responsibilities:
Create Invoices, apply payments to open invoices. Maintain aging for accounts receivable accounts. Reconcile accounts receivable accounts. Resolve accounts receivable challenges amongst different departments.
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Accounts Receivable
Cynthia
Delgado
Accounts Specialist II (Finance/Real Estate), Finance
Csdelgado@cpp.edu
Phone: 909-869-2906
Fax: 909.869.4549
I do Accounts Receivable for both departments: Real Estate and Financial Services.
Real Estate:
I am responsible for processing invoices for monthly rental properties and any other special service billings. I process all cash receipts payments. I process payments weekly to vendors for jobs performed on campus and other foundation properties.
Financial Services I am responsible for processing all foundation units IDT’s. I receive wire payments and process cash receipts.
I receive daily checks for deposit.
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Accounts Receivable
Leslie
D.
Jones-Reed
Vault Cashier II, Finance
ldjonesreed@cpp.edu
Phone: 909.869.2911
Fax: 909.869.4549
Responsibilities: Deposits, Coin Order and Vault Cash
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Accounts Receivable
Jessica
Lopez
Accounts Specialist III, Finance
jessicalopez@cpp.edu
Phone: 909-869-4854
Fax: 909.869.4549
Responsibilities: Enterprise Deposits, Donations, Franchise Reporting
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