Internal Control

Staff

Leslie Sherlin
lasherlin@ucdavis.edu Division Manager
Campus Credit Card Coordinator 757-8513

Maureen Pigozzo
mdpigozzo@ucdavis.edu Accountant III
Bank Reconciliation
Credit Card Merchant Administration
Cash Management Accounting
Fiscal Closing Entries
Statement of Cash Collection - Health System 757-8511

Tracy Hunter
thunter@ucdavis.edu Accountant I
Statement of Cash Collection - Campus
Cash Management Accounting
Cash Handling Education
Petty Cash - Auditing
Bank Account Administration
Check Stale Date Process 754-4949

Giang Tran
gtran@ucdavis.edu Student Assistant II

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