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Disbursements Payment Request Team
Disbursements

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The Payment Request team is responsible for auditing and processing paper Payment Request forms and online Payment Authorization transactions. Team members provide assistance to departmental staff on the policies and procedures for a wide variety and types of payments.

Available training:


Robin Posner, (858) 534-0859

  • Supervisor
  • State Special & Specific Funds
  • 1099 reporting
  • Payment Authorization training
  • Visa information

Josie Barber, (858) 534-0815

  • Office Manager
  • Direct Deposit (Employee & Non-Employee)
  • Honorariums
  • Real Property leases & rent payments
  • Audit and approval of Payment Authorizations
  • General Payment Authorization questions

Stephanie Wallace, (60%), (858) 534-0837

  • Personal reimbursements
  • Human Subject payments
  • Subscriptions
  • Requests to stop, pay, or cancel a check

Tracey Bradley, (858) 534-8518

  • Audit and approval of Payment Requests and Payment Authorization
  • General Payment Authorization questions

Catherine Sanford, (858) 534-8515

  • PayAuth Mailbox
  • Process Payment Requests

Loiva Elisa Mayer, (858) 534-4080

  • Department Receptionist
  • Memberships
  • PayAuth Mailbox
  • Incoming mail
  • General assistance

Joseph Mangat (75%), (858) 534-0878

  • Image and Index Payment documents
  • General assistance

Open position (50%), (858) 534-0772

  • Audit and approval of Payment Requests and Payment Authorization
  • General Payment Authorization questions




Contact Us:

Disbursements Payment Request Team
Phone: (858) 534-4080

Mailing Address:
Disbursements Payment Request Team
University of California, San Diego
Business & Financial Services
9500 Gilman Drive 0955
La Jolla, CA 92093-0955

Street Address:
10280 North Torrey Pines Road
Suite 415
La Jolla, CA 92037

Contacts:

Robin Posner
Supervisor
(858) 534-0859
rposner@ucsd.edu




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