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​Extramural Funds General contact information

  
  
Address
  
  
  
Extramural FundsAccounting
1156 High St
Santa CruzCA95064
  
  
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Extramural Funds Team

Name - Email - Phone (831)
Title
Services
Aguirre, Abril
aaguir27@ucsc.edu
Accountant II
Cortes, Mayra
mcortes1@ucsc.edu​​
​Accountant III
Hansen, Liz
eihansen@ucsc.edu
​Accountant III ​​
Holliday, Charli
holliday@ucsc.edu
Accountant II
​Hull, Elizabeth
elhull@ucsc.edu
502-7381
Accountant​ III
​Kim, Tae Young
tkim57@ucsc.edu
459-3359
Accountant III
Mai, Sylvia
smai12@ucsc.edu
Accountant III
Moran, Ed
459-1926
Accounting Services Director
Audit Requests
Fiscal Closing
Policy Guidance
O'Neill, Kevin
459-5379​
Interim Extramural Funds Director
Von Bargen, Cynthia
459-4195
Extramural Funds Associate Director

Extramural Funds

​Objective

  • Manages Financial Information System accounts and reports for extramural funds.
  • Ensures compliance with cost accounting standards.
  • Ensures compliance with university and agency regulations and guidelines.
  • Advises and trains staff and faculty on extramural fund issues.
  • Manages indirect costs, letters of credit, and personnel activity reports.
  • Manages agency billings and accounts receivable.
  • Creates and submits agency and UCOP reports.
  • Assists with internal and external extramural funds audit.

​Help Contacts

Mailing Address:
   Extramural Funds
   Univ of California Santa Cruz
   1156 High St
   Santa Cruz, CA 95064

Office Location:
   100 Enterprise Way
   Scotts Valley, CA 95066

Intercampus Mailstop:
   Accounting

EMF Contact List

Fax: 459-3601

Guidance

EMF Award Guidance

Award Transaction Review Cost & Budget Transfer Division and Department Costing EMF Transaction Review Roles and Responsibilities PI Handbook
UC Accounting Manual UC Contracts and Grants Manual
UC Revenue and Expense Data
UCSC Fixed Price Agreements

If you need assistance with an audit, please contact:

Federal Guidance
Uniform Guidance

Determine Who Handles Your Award:
Go to FRAGRNT in Banner
Enter your grant number
Go to the "Personnel" tab
Arrow down to Grant Accountant
The appropriate EMF Staff will show as the "Grant Accountant"​​​ ​

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