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Finance & Business Services

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

These services include payroll and accounts payable processing, cash receipt posting, records retention, grant 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

Finance & Business Services
Deborah Davis
Assistant Director,
Finance & Business Services
(760) 750-4704
  • Supervise payroll and accounts payable activities
  • Info system and network management - web reports
  • Grants cash management and accounting
  • Accounts receivable oversight
  • General ledger and financial reporting
  • Endowment reporting
Michelle Ankerberg
Staff Accountant
(760) 750-4724
  • Accounts Receivable
  • Collection Administrative Fee Processing
Lourdes Mendez
Accounting Technician - Payroll
(760) 750-4720
  • Payroll processing
  • Timesheet processing
  • Cash Receipts and Credit Card deposit processing
Michelle Sjuneson
Accounting Technician - A/P
(760) 750-4717
  • Vendor check processing
  • Travel and expense advance clearing
  • Reconciliations -  Open purchase orders
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
  • Department oversight