Financial Services

For units served by the Shared Services Organization, the SSO Finance Team provides Procurement and Accounts Payable services in support of the mission of the University of California, Davis.

Finance Team Assignments

SSO Finance Supervisor: Mark Gibson

TEAM 2 (DSL)
Team: Stacy Baker Clients: Facilities

Kevin Copley

Utilities

Jack Rodman

Student Housing
TEAM 3 (OPP)
Team: Melanie Hulse-Harris Clients: OCP
Angie Moreland (Mariangela) FOA
Office of Research
Development/Alumni Relations
Capital and Space Planning
IET
TEAM 4 (OPP)
Team: Jenny Li (Ronghua) Clients: Safety Services
Christine Yates CP & LM
Danielle Dorsey Fire & Police
Fleet
SSO
Student Health & CS
Reprographics
Student Services
Campus Life
Undergraduate Admissions
Design & Construction Mgmt.
Student Affairs
Campus Recreation
Accounts Payable
Team: Andrea Villanueva
Jennifer Waddell

Accounts Payable team is responsible for handling of Disbursement Vouchers and P-Card Document Transactions for all SSO Clients.