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Accounting and Business Operations  

The Accounting and Business Operations department provides a number of important accounting and business administration services to programs and activities managed by UARSC.

These services include accounts payable processing, cash receipt posting, records retention, sponsored projects cash management, and project financial reporting. In addition, the department oversees organizational administrative functions including maintenance of the UARSC database and information systems, audit oversight and financial reporting, endowment fund investments, and other general business financial activities.

Department Staff
Greg Svatora
University Controller/Auxiliary Chief Financial Officer
(760) 750-4719
  • UARSC cash management and investing
  • Policy and procedure development
  • UARSC budget and planning
  • Internal control
  • Audit oversight and financial compliance reporting
Deborah Davis
Manager, Auxiliary Operations
(760) 750-4704
  • Supervise accounts payable and accounts receivable activities
  • Information system and network management; web reports
  • Sponsored Projects cash management and accounting
  • General ledger and financial reporting
  • Endowment reporting
Annemarie Broderson
Accountant
(760) 750-4717
  • Cash deposit processing
  • Credit card deposit processing
  • Transfer request
  • Administrative fee processing
Tricia Langowski
Accounts Payable Specialist
(760) 750-4723
  • Vendor inquiries and check processing
  • Open purchase orders clearing
Selma McDermid
Accountant
(760) 750-4715
  • Project agreements
  • Campus programs expenditures
  • Campus programs travel
  • FedEx Kinko's invoicing