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Accounts Payable and Travel Management

Staff

Anne Marie Scott ascott@ucdavis.edu	Division Manager Disbursement Tax Travel & Entertainment	757-8505
Ileana Acevedo iyacevedo@ucdavis.edu	Assistant Manager Disbursement Tax Removal & Moving Expense	754-0408
Karen Osborne kaosborne@ucdavis.edu	Travel & Entertainment Analyst - Supervisor Policy & Compliance Issues Travel & Entertainment Forums	757-8541

 

Accounts Payable
Tami Groulx tdgroulx@ucdavis.edu	AP Supervisor Check Cancel Stop Payment Reissues Rush Check Backup Check Copy Requests	757-8706
Juanita Topete jatopete@ucdavis.edu	AP Supervisor Bookstore Check Controls & Register Reconciliation Credit Memo File, Letters, Deposits Law Library Main Library Vendor EFT Wires and Bank Drafts	757-8540
Nancy Van Tassel nevantassel@ucdavis.edu	AP Accountant Non-Purchasing Business Agreements Check Printing Process Rush Checks	757-8534
Andrea Arch aarch@ucdavis.edu	Wires and Drafts (foreign destination) Wires (USD to US bank) Property Tax	757-8758
Cindy Fenton cfenton@ucdavis.edu	Casual Labor Distribution Direct Charge - Tax Reportable Honoraria P-Card Tax Corrections Tax Issues US Bank Corporate VISA Applications	754-5936
Kim Fine kdfine@ucdavis.edu	Vendor Invoices F-R	754-7881
Darci Kincanon ddkincanon@ucdavis.edu	Direct Charge Employee Reimbursements Refunds	757-8770
Carole Logan clogan@ucdavis.edu	Memberships Petty Cash Vendor Invoices A-E Corporate Trade Payments Grant Advances - Student Groups Registrations (Non-Travel) Immigration - Visa Fee Processing	757-8821
Donna Nires dknires@ucdavis.edu	Vendor Invoices S-Z Utility & Freight Bills Data Entry	757-8775
Maria Guadalupe Ramirez mgramirez@ucdavis.edu	Front Counter Check Pick Up and Inquiries	757-8570
Bonnie Riddle bjriddle@ucdavis.edu	Mail Refund Check Deposits
Maria Villa mvilla@ucdavis.edu	Service Payments Non-Purchasing Business Agreements	757-8842
Pao Xiong psxiong@ucdavis.edu	AP Customer Service General Disbursement Questions Returned Checks Wires & Drafts (US & Foreign) Low Value Vendor Invoice Review	757-8893

Travel & Entertainment (T&E) Staff Administrators
Linda Berg lgberg@ucdavis.edu	757-8872	T&E Reimbursement Corporate Card Payments Pre-Trip Payments T&E Vendor Payments
Carmela Perez carperez@ucdavis.edu	757-8752
Linda Vermeer lsvermeer@ucdavis.edu	757-8816
MyTravel Questions mytravel@ucdavis.edu		Learn About MyTravel