DFA Budget & Finance

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:

• General DFA budget and finance questions: Genevieve Yulo
• Department specific questions
  • Campus Utilities: May Geng
  • Environmental Health & Safety: Julie Liu
  • Facilities Management: Denise Allen
  • Facilities Management Project Accounting: Nathalie Anaya
  • Transportation & Distribution Services: Michael Walako
  • All other departments: contact Genevieve Yulo and she will answer or direct your inquiry
• DFA Chart of Account Maintenance questions: Genevieve Yulo
• DFA Recharge questions: Genevieve Yulo and Michael Walako