Disbursements Banking Services Team

Last updated September 23, 2009 5:10:02 PM PDT

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What we do

This team is responsible for banking services for checks and scrip (including stop payments, check cancellations, and wires and drafts) for Disbursements-related payments. The team also handles human subject advances for clinical trials and cash advance payments.

Available training

Disbursements Policy & Procedure Class

Team members

Susan Maciel, (858) 534-6535

Banking Service Manager

Zsuzsa Morgan, (858) 534-4620

Disbursements drafts and wires

Tracy Buchanan, (858) 534-6536

Express Order
Human subject and cash advance payments
Levies
Scrip reconciliation
Vendor direct deposit
Vendor maintenance

Karen Reed (65%), (858) 822-5678

Banking assistance
Check copy requests (non-Payroll)
Check stop payments and cancels
Scrip issues and cancels

Catherine Sanford, (858) 534-8515

Check distribution
Miscellaneous invoice processor
Payauth mailbox

About us

Disbursements Banking Services Team

Phone: (858) 534-4080

Mailing address

University of California, San Diego
Business & Financial Services
9500 Gilman Drive 0955
La Jolla, CA 92093-0955

Street address

10280 N. Torrey Pines Road
Suite 415
La Jolla, CA 92037

Contacts

Susan Maciel
Supervisor
(858) 534-6535
smaciel@ucsd.edu

Disbursements Banking Services Team

What we do

Available training

Team members

About us

Disbursements Banking Services Team

Mailing address

Street address

Contacts

Departments

Disbursements