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Welcome to the Rossier Budget and Finance Wiki. Here you can find information about travel guidelines, corporate cards, reimbursements, purchasing, training, and other university policies and procedures.

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Remember that reimbursements and stipends can be deposited directly into a U.S. bank account by completing and submitting a direct deposit form (see Documents below). This form can also be used to cancel a direct deposit request.

Direct deposit may be set up for faculty, staff and students.

Note: The Direct Deposit Authorization and Cancellation Form is only for stipend payments and business-related reimbursements. It is not related to the direct deposit processes for payroll or academic-related refunds.

Contact Information

USC Rossier Business Operations Office
Waite Phillips Hall 801
3470 Trousdale Parkway
Los Angeles, CA 90089-4038

Lali Acuna mariaacu@rossier.usc.edu 213-740-4601

Juan Sepulveda juansepu@rossier.usc.edu 213-740-7737

Jessica Morin morinjes@rossier.usc.edu 213-821-2046


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