Compliance, Accounting, Audit & Policy functional team is responsible for the following areas:

  • Travel audit
  • Signature delegations
  • Card administration
  • Departmental Security Administrator (DSA)
  • Distributed Administrative Computing Security System (DACSS)
  • Performance measurement
  • Monitoring reports
  • Compliance reporting
  • Accountability
  • Policy issues and compliance
  • Public Record Act requests (PRAs)
  • Project/change management
  • Cashier
  • CashNet
  • Recharges
  • Journals/NPEARs
  • Accruals/deferrals
  • Financial accounting reports & special projects
  • UCOP accounting
  • Special reports
  • Budget-to-actual variances
  • UCPath: Budget/ fund commitment accounting
  • UCPath: Accounting

Contact CAAP General Accounting

Email

Contact CAAP Audit, Policy & Compliance

Email

Amy Vrizuela

Team Lead

Phone: (510) 987-9135

Email

Gemma Rieser

Analyst

Phone: (510) 987-9171

Email

Elizabeth Ellis

Analyst

Phone: (510) 987-9045

Email

Roberto Guerato

Analyst

Phone: 510-287-3337

Email

Margarita Parkin

Analyst

Phone: (510) 287-3321

Email

Jan Kehoe

Analyst

Phone: (510) 987-9526

Email