Business Office Staff

STAFF LOCATED AT:  Jackson Park Building, 3700 Business Drive, Suite 130

Dyana Greene, Business Office Manager

Responsible for the financial oversight and supervision of the Business Office activities and personnel.

Phone: 916-734-0449
Email:  dgreene@ucdavis.edu

Richard Cosens, Grants and Contract Coordinator

Pre and Post award and related issues, Space issues, including research space allocation calculations; assistance with IRB submission.

Phone: 916-734-3463
Email:  rbcosens@ucdavis.edu

Mario Felix, Purchasing Coordinator, backup to AP/AR

Assists Sharon Ram with all purchasing and Accts Payable/Receivable.

Phone: 916-703-0420
Email:  mefelix@ucdavis.edu

Cindy Lopes, Analyst I

Phone: 916-734-2532
Email: clopes@ucdavis.edu

Sharon Ram, Accounts Payable/Accounts Receivable and Purchasing

Conducts department pathology financial transactions (DaFIS), including travel, entertainment and pre-payments; responsible for accounts payable; direct charges, check requests, vendor invoices., vendor credit memos, reimbursements; general ledger reviews for all accounts reconciliation; Kuali processing; internal billing for all core labs; new hire relocation; reimbursements or payments; accounts receivable; bill external (non-campus) customers; pathology staff payroll (Kronos); purchases for all faculty exceeding $500; CAMS Equipment Inventory; purchasing on-line order for lab and supplies.

Phone: 916-734-3253
Email:  sjram@ucdavis.edu

Amanda Scott, Analyst II

Phone: 916-734-8623
Email: amlscott@ucdavis.edu