Financial Accounting & Reporting Services

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Financial Affairs
(Dept. Contact Info)
UC Santa Cruz
1156 High Street
University of California
Santa Cruz, CA 95064-1077

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controller@ucsc.edu
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Updated: 10/16/2007

Financial Accounting & Reporting Services

Need to contact someone in the Financial Accounting & Reporting Office? Click on the name located below to send an email.

Name - Email - Phone (831)	Services
Boccignone, Lynne lboccign@ucsc.edu 459-2667	Fiscal Close, Accounts Payable Policy Guidance Rush Checks Tax Returns and 1099 Reporting Travel Program
Brown, Sylvia sjbrown@ucsc.edu 459-5709	Non-Payroll Check Signing & Disbursement / Pick-up Records filing and storage Report Distribution
Daniels, Martha mdaniels@ucsc.edu 459-2909	Payee Setup Form (204) Vendor Database New vendors Updates to existing vendors
Franzel, Bernadette bfranzel@ucsc.edu 459-4797	1099 Issuance & Questions/Tax Reportable payments AP Review Moving expenses State Income Tax Withholding State Sales Tax Reporting Taxes on Disbursements
Jarvis, Rob rsjarvis@ucsc.edu 459-5294	AIS/FIS Interface Reconciliation Auxiliary & Service Enterprise Statements and Admin. Recharge Balance Sheet Account # Assignment - Current Fund Group Campus Working Capital Loan Payment Schedules Credit Card Merchant - Assignment Education Abroad Program - Journal Processing Fund # Assignment - Current Fund Group Intercampus Reconciliations Miscellaneous Ledger Questions Operating Cash Funds - Change and Petty Cash Revenue Account # Assignments Service Enterprise - Depreciation Schedules STIP Income Distributions
Kinney, Michelle mkinney@ucsc.edu 459-2981	Leases - Capital Equipment, Space Physical Inventory Reports Plant Specialist - Current funds, CFRs
Kling, Jane jkling@ucsc.edu 459-4368	Chancellor's Administrative Fund Travel Management Program Travel Training Instructor Policy Guidance Fiscal Closing
Mariani, Janean mariani@ucsc.edu 459-2355	Equipment tags, fabrications, updates & agency reports Plant Encumbrances Plant Invoice Payment Approval
Mitropoulos, Aphrodite amitropo@ucsc.edu 459-2936	Check Management, Cancellations and Reissues Check write Coordinator Recharges (non-entertainment) Petty Cash and State Claims Vendor Database Support
Olson, Anne aolson@ucsc.edu 459-5046	Capitalization entries Debt service Draw downs Journals
Palmer, Mary mpalmer@ucsc.edu 459-3682	Recharges - entertainment Training - Travel, Direct Payments, PO Payments Travel Specialist - all programs
Sanchez, Priscila psanchez@ucsc.edu 459-2196	Bank Account Reconciliations Financial Control journals Intercampus Recharge/IOC and Expense Transfer Processing Stop Payment - Vendor Checks Unclaimed / Uncashed Vendor Check Maintenance