| Accounting Services & Controls | 805-893-2945 |
| 3201 Student Affairs / Administrative Services Building (SAASB) | |
| Director, Jim Corkill | 805-893-5882 |
| Associate Director of Controls, Sandra Featherson | 805-893-7667 |
| Assistant Director, Disbursements and Computing Support; Director, Billing & Accounts Receivable, Steve Kriz | 805-893-3959 |
| Administrative Analyst, Neil Clark | 805-893-8593 |
| Administrative Assistant, Tonika Jones | 805-893-8593 |
| Fax Number | 805-893-8682 |
| Accounts Payable / Travel | |
| Reception | 805-893-2945 |
| Student Payment Questions (Financial Aid / Grad Div / BARC Disbursements) | 805-893-3756 |
| Manager, Asger Pedersen | 805-893-3919 |
| Assistant Manager, Bernice Yost | 805-893-4288 |
| Advances, Stop Payments, Direct Deposit, Vendor Refund Checks, Tax Reportable Payments, Honoraria, Contracts, Bernice Yost | 805-893-4288 |
| General Reimbursements, Wires & Drafts | 805-893-2651 |
| Low Values, Memberships & Subscriptions | 805-893-3070 |
| Low Values, Fed Ex | 805-893-2272 |
| High Value Purchase Orders, Liens | 805-893-4741 |
| Vendor Blankets, FM Contracts, Capital Leases & Sub-Agreements | 805-893-2272 |
| Travel Coordinator, Removal Expenses, Corporate Card Setups, Shawn Barcelona | 805-893-3929 |
| Travel Processing, Entertainment, Travel Advances | 805-893-7037 |
| Vendor Coordinator | 805-893-2271 |
| Incoming Mail Desk | 805-893-4741 |
| Tax & Vendor Compliance | http://accounting.ucsb.edu/TAX/ |
| Fax Number (Accounts Payable and Travel) | 805-893-4132 |
| Contracts & Property | |
| Manager, Kimberly Tapia | 805-893-5836 |
| Assistant, Ron Metancourt | 805-893-4670 |
| Extramural Funds | |
| Manager, Connie S. Feeley | 805-893-3068 |
| Assistant Manager, Local Contracts, and Endowments, Monica Dunne | 805-893-4095 |
| UCOP Research Awards, Inter-campus Awards, Public Health Service, Dept of Commerce, Navy, Army, Dept of Defense, Tyler Clark | 805-893-2855 |
| National Science Foundation, Dept of Interior, Dept of Energy, Jimmy Dominguez | 805-893-2855 |
| Air Force, Dept of Ed, State Contracts, EPA, NASA, Other Fed Agencies, TOE Tranfers, Sign. Auth. System, Lynsey Knutson | 805-893-3854 |
| Agency Collections, Private Gifts, Personnel Activity Reports, Effort Reporting System, Kimberly Sassenberg | 805-893-3854 |
| Private Contracts and Grants, Craig Swanson | 805-893-8388 |
| Award Processing, Cash Deposits, Pam Cabrera | 805-893-6127 |
| Agency Billing, Britton Utterback | 805-893-8338 |
| General Accounting | |
| Manager, Dale O'Donnell | 805-893-2998 |
| Operations Supervisor, Russell Remington | 805-893-2372 |
| General Ledger Inquiries, Financial Journals, Intercampus Recharges, Toe Transfers Non Contract and Grants, Angie Carrillo | 805-893-8913 |
| Payroll | |
| Manager, Sona Baboolal | 805-893-3259 |
| Assistant Payroll Manager, Account Reconciliation, Inter Campus Permanent Transfer - Employees, Lan Nguyen | 805-893-4145 |
| Payroll Analyst, Local, Intercampus & Systemwide Financial Journals, Consolidated Billing Journal, JoAnn Stark | 805-893-2219 |
| Edits, Leave Reporting, Pre Pay Insurance, Transfer of Payroll Expense, Subpoenas, Verbal Emp Verify, Maris Mabunga | 805-893-3085 |
| Payroll for Academic, Staff & Limited Appointment A-L, All Statements of Citizenship, Written Emp Verify A-L,Victoria Stansky | 805-893-3792 |
| Payroll for Academic, Staff & Limited Appointment, Last Names M-Z, Written Emp Verify, & all Dues Deduction, Teri Pineda | 805-893-8513 |
| Student Payroll, Direct Deposit, Student FICA, Student Advances, New Hire Packets, W-2, Stop & Unclaimed Checks, Rachel Wigle | 805-893-3654 |
| PPS On-Line Access | 805-893-2880 |
| Plant Funds | |
| Accountant, Lynn Tran | 805-893-3258 |
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