The CED financial services team offers comprehensive support to faculty and staff for all procurement activities. Such activities include:
- General reimbursements to faculty and staff (for out-of-pocket expenses for goods or services on behalf of the University; honoraria)
- Entertainment reimbursements (including those for events where meals and/or light refreshments are served)
- Travel reimbursements (for business meetings, conferences, retreats, etc.)
- Purchasing and BluCard (for supplies, computer software and equipment, both low- and high-value goods and services)
In addition to the timely processing of payment and/or reimbursement requests, the financial services team is responsible for problem resolution, policy interpretation, and other services associated with procurement, travel, entertainment, and reimbursements. This includes exceptional approvals, travel advances, and the University’s corporate credit card program.
Financial Services Team
Eric Gillet
Voice: (510) 642-0830
Fax: (510) 642-7560
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Melanie Brey
Voice: (510) 642-1737
Fax: (510) 643-5607
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