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
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Greg Svatora
Chief Financial Officer
(760) 750-4719
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- UARSC cash management and investing
- Policy and procedure development
- UARSC budget and planning
- Internal control
- Audit oversight and financial compliance reporting
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Deborah Davis
Director, Accounting and Business Operations
(760) 750-4704
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- 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
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Ursula Berger
Accounting Assistant - A/P
(760) 750-4723
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- Vendor inquiries and check processing
- Open purchase orders clearing
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- Accounts receivable
- Transfer request
- Collection administrative fee processing
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Selma McDermid
Accounting Assistant
(760) 750-4715
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- Cash receipts processing
- Credit card deposit processing
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Selaina Nanci
Accounting Specialist - Sales Audit
(760) 750-4764
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- FedEx Kinko's invoicing
- University catering invoicing
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