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
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
Director, Accounting and Business 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
|
|
|
- Accounts receivable
- Transfer request
- Collection administrative fee processing
|
Kelly Trone
Accounts Payable Specialist
(760) 750-4723
|
- Vendor inquiries and check processing
- Open purchase orders clearing
|
Selma McDermid
Accounting Specialist
(760) 750-4715
|
- Cash receipts processing
- Credit card deposit processing
- FedEx Kinko's invoicing
|
Tricia Langowski
Accounting Technician - Sales Audit
(760) 750-4764
|
- University catering invoicing
|
