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- 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.