DFA Budget & Finance
DFA Budget & Finance team is the administrative support unit for financial matters for all DFA departments.
DFA Budget and Finance – What do we do:
The Division of Finance and Administration (DFA) Budget & Finance team is the administrative support unit for financial matters for all DFA departments. The team provides support in the following areas:
- Facilitate development and implementation of the annual division budget
- Conduct forecasting, budget and financial planning/reporting/analysis, variance analysis
- Perform primary accounting tasks for division operations, including Chart of Accounts management and Fiscal Closing Activities
- Manage project accounting activities for all Facilities Management projects
- Assist with the procurement of goods and services for the division
- Oversee/manage recharge activities for the division, including annual and mid-year recharge package submittals and other related administrative tasks
- Track, monitor, bill and pay campus utilities
DFA Budget and Finance – Who to contact:
- General DFA budget and finance questions: Genevieve Yulo
- Department specific questions
- Campus Utilities: May Geng
- Environmental Health & Safety: Julie Liu
- Facilities Management: Denise Allen
- Facilities Management Project Accounting: Nathalie Anaya
- Transportation & Distribution Services: Michael Walako
- All other departments: contact Genevieve Yulo and she will answer or direct your inquiry
- DFA Chart of Account Maintenance questions: Genevieve Yulo
- DFA Recharge questions: Genevieve Yulo and Michael Walako