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.
Richard Cosens, Grants and Contract Supervisor
Pre and Post award and related issues, Space issues, including research space allocation calculations; assistance with IRB submission.
Mario Felix, Purchasing Coordinator, backup to AP/AR
Responsible for all purchasing functions, backup to Accts Payable/Receivable and assists in grant and contract pre-award processing.
Vadim Gol, Payroll Analyst
All phases of payroll and timekeeping functions, new staff and Federation (Junior Specialist, post-doc) and student hires; and immigrant Visa processing.
Phone: 916- 732-2465
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- 732-2468