Job Duties

  • Day-to-day financial operations to assure compliance with University policy
  • Administration and management of financial records for expenditures and allocations of departmental funds, campus awards, and donations
  • Processes recharges for inter and intradepartmental accounts utilizing services provided by EEMB’s Shop, Greenhouse, & Marine Operations
  • Accounts payable liaison between UCSB Business & Financial Services and vendors for Gateway orders

Recharge Project Codes

  • Contact Haley Martin to set up new recharge project codes to utilize Marine Operations, Greenhouse and EEMB Shop services.