DFA Budget & Finance

DFA Budget & Finance team is the administrative support unit for financial matters for all DFA departments.

DFA Budget and Finance – What do we do:

The Division of Finance and Administration (DFA) Budget & Finance team is the administrative support unit for financial matters for all DFA departments. The team provides support in the following areas:

Facilitate development and implementation of the annual division budget
Conduct forecasting, budget and financial planning/reporting/analysis, variance analysis
Perform primary accounting tasks for division operations, including Chart of Accounts management and Fiscal Closing Activities
Manage project accounting activities for all Facilities Management projects
Assist with the procurement of goods and services for the division
Oversee/manage recharge activities for the division, including annual and mid-year recharge package submittals and other related administrative tasks
Track, monitor, bill and pay campus utilities

DFA Budget and Finance – Who to contact:

Area/Department	Point of Contact(s)
General DFA budget and finance	For general inquiries, contact Grace Crvarich or Michael Walako
Campus Utilities	May Geng
Facilities Management	Denise Allen (Currently on leave; please contact Grace Crvarich in the interim.)
Facilities Management Project Accounting	VACANT (For inquiries, contact Carrie Anderson or May Geng)
Transportation & Distribution Services	Michael Walako
All other departments	Michael Walako
DFA Chart of Account Maintenance	Michael Walako
DFA Recharge	Michael Walako