Accounting & Financial Reporting

Accounting & Financial Reporting
Address: 1441 Research Park Drive | Davis, CA 95618
 

Name

Focus

Contact

Taylor UrbanDirector of Accounting & Financial Reportingturban@ucdavis.edu
530-752-1844
General Accounting/Equipment Management  
Jim Seibert

Supervisor

Self-Supporting Funds 
Reserve Funds 
Accounts Receivable
Agency Accounts

joseibert@ucdavis.edu
530-754-6782
Nicole Sharkey

Gifts and Endowments Lead 

Gifts and Endowments Reporting
 

nrsharkey@ucdavis.edu
530-757-8532
Jana Joyce Z ShalkoGifts and Endowments               
Accounts Receivable
jjzepeda@ucdavis.edu
530-754-1522
Jenna CrewdsonAccounts Receivable
Equipment Management
jmcrewdson@ucdavis.edu 
Rocki ElkenEquipment Management Leadrelken@ucdavis.edu 
Honor JeffreyEquipment Managementhmjeffrey@ucdavis.edu 
Lise HebererEquipment Managementlheberer@ucdavis.edu 
Aggie Enterprise Support  
Faith LeeSupervisorfailee@ucdavis.edu
Victoria MakGeneral Ledgervhmak@ucdavis.edu
530-754-0483
Claider Garrido VelasquezPPM Subledgercsgar@ucdavis.edu
Melissa YapInternal Billingmeclore@ucdavis.edu
Elena SmithCOA Non-Sponsored Projectselesmith@ucdavis.edu 
Vatrena KingService Now Ticket Coordinator, Cost Transfervking@ucdavis.edu 
Gerry RodriguezService Now Ticket Coordinator, Cost Transfergrzrodriguez@ucdavis.edu 
Capital Asset and Financial Control Team  
Christine YungSupervisorcheyung@ucdavis.edu
530-752-2837
Carmen HoIntercampus Recharges (IOCs)
Interlocation Transfer of Funds (ITFs)
carho@ucdavis.edu 
Alyssa Del ToroMajor Capital Projects
Monthly Bond, CP, and LOC Draws
Debt Service
abdeltoro@ucdavis.edu
Gail NasonMinor Capital Projects
ANR Capital Projects
gnason@ucdavis.edu
Kristia Peschka Leases & GASB 87
Software & GASB 96
SOM and UCDMC Capital Projects
kpeschka@ucdavis.edu
Syhom XiongAE Bank Reconciliations
Subcontract Revenue Reconciliation
schxiong@ucdavis.edu
530-752-2887
Barbara GrahamIntercampus Recharges (IOCs)
Bank Reconciliations
brgraham@ucdavis.edu
Caroline CheekInterlocation Transfer of Funds (ITFs)
Recharges (IOCs) Initiated by UCOP
cicheek@ucdavis.edu
Juliane BryanStudent Assistantfoa-jcbryan@ucdavis.edu