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​FINANCIAL ACCOUNTING & REPORTING General contact information

Financial Accounting and Reporting (FAR)Accounting
1156 High St
Santa CruzCA 95064
Financial Accounting & Reporting (FAR)


Name - Email - Phone (831)
Berman, Leslie
Plant/Equipment Specialist
Leases - Capital Equipment, Space
Physical Inventory Reports
Plant Specialist - Current funds, CFRs
Plant Encumbrances
Plant Invoice Payment Approval
Ditmars, Ivan
Financial Policy and Controls Manager
"True-Colors" Trainer for Financial Affairs
Campuswide Travel and Entertainment Training Facilitator
Campuswide CTE and Procard Training Facilitator
UCSC Systemwide Travel Connexxus Liaison
CTE Card Program Administrator
Chrome River Implementation Team Member
Financial Affairs Website Content Development and Maintenance
Einy, Anson
FAR Admin/Accounting Assistant
Checkwrite Printing and Delivery
Mail Distribution
Financial Affairs Records Management
Supply Ordering and other in Office Administrative Support
Jarvis, Rob
General Accountant
AIS/FIS Interface Reconciliation
Auxiliary & Serv. Enterprise Statements & 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
Revenue Account # Assignments
Service Enterprise - Depreciation Schedules
STIP Income Distributions
Debt Service
Draw Downs
Kinney, Nathan
FAR Admin/Accounting Assistant
Checkwrite Printing/Delivery
Mail Distribution
Financial Affairs Records Management
Other In-Office Admin and Accounting Support
Lawlor, Irena
General Accountant
Bank Account Reconciliations
Financial Control Journals
Intercampus Recharges (IOC) & Expense Transfers
Stop Payment - Vendor Checks
Unclaimed / Uncashed Vendor Check Maintenance
Mariani, Janean
Plant / Equipment Assistant
Equipment tags, fabrications, updates & agency reports
​Molina, Rebecca
General Ledger and Tax Accountant
Sales Tax Research and Compliance
Check and ACH Payment Processor
Wire Transfers
Vendor Database Maintenance (204 Processor for businesses)
AP Review
Glacier-Foreign National Withholdings
BCD Journals
FinPolicy Support
Moran, Ed
Accounting Services Director
Audit Requests
Fiscal Closing
Policy Guidance
​Purcell, Josh
Disbursement Assistant
Check and ACH Payment Processor
Returned and Stale Dated Checks
Vendor Database Administrator (204 processor)
Petty Cash and Change Fund Administrator
ERF Processor
Delegation of Authority Forms
Schofield, Kristina
Lead Key Entry Operator​
Keys Cashier Deposits
Keys Journal Entries
​Schwarz, Scarlett
Assistant Accounting Director
Manage 7 person Accounting Services Team
Monthly General Ledger Close - Payroll, Banking, etc.
Manage Cash Disbursement Operations
Day to Day Management over CTE Card Program and related Process Control and Policy Guidance
Cash Advance Program Approver and Administrator
Financial Control Reconciliation for Payroll related Accounts
Financial Policy Guidance
Maintain Integrity of certain Balance Sheet Accounts
Fixed Asset Capitalization
Financial Analysis for UCOP and UCSC
Banking responsibilities (ACH Cancellations, Positive Pay, etc.) with BNY Mellon and Wells Fargo
Fiscal Year-End Closing
Chrome River Implementation Team Member
UC Travel Council Team Representative
White-Martinez, Libby
Senior Accountant
FAR Accounting Services

Financial Accounting and Reporting

FAR Announcements

FAR Announcements Archive
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The Financial Accounting and Reporting (FAR) Office oversees the General Accounting, Accounts Payable, Plant, Travel Accounting, and Equipment Management departments.

The FAR Office focuses its efforts on:

  • Maintaining the campus operating and general ledger
  • Financial control and reporting responsibilities, including administering financial policies
  • Tax reporting issues, including reporting and withholding for 1099 statements and sales tax returns
  • Maintaining vendor database
  • Processing check writes, ACH transmissions and wire transfers
  • Preparing financial statements for campus auxiliary units
  • Account reconciliations, including bank statements
  • Equipment management, including issuing property tags, preparing award close-out reports, and processing physical inventory reports and adjustments
  • Training on policies, financial accountability, and controls
  • Administering the campus travel program
  • Monitoring and reporting on real property and equipment leases

​help contacts

Mailing Address:
   FAR/Financial Accounting & Reporting
   Univ of California Santa Cruz
   1156 High St
   Santa Cruz, CA 95064

Office Location:
   100 Enterprise Way
   Scotts Valley, CA 95066

Intercampus Mailstop:


​FAR/Accounting Contact List

For Help with Processes:

Payment Help:

Travel Help:

Entertainment/ERF Help:

Policy questions:

Moving/New Hire Recruitment:


​quick links