Financial Operations
What we do
ARCO's Mission
We partner actively with internal customers to provide innovative and sustainable Accounts Receivable solutions using best practices available for billing and collection. We are committed to provide accurate billing and collection to university customers and constituents while complying with university, state, and federal policies and regulations.
Unclaimed PaymentsLooking for a lost wire or missing payment? Learn how to identify and claim unapplied payments. |
|
 SPARCM TrainingGet training on invoicing for industry-initiated clinical trials. SPARCM is an AR and Cash Management tool that allows departments to create invoices. |
About us
Accounts Receivable Financial Operations
Mailing address
University of California, San Diego
Accounts Receivable and Cash Operations
9500 Gilman Dr. Mail Code 0602
La Jolla, CA 92093-0602
Contact us at accountsreceivable@ucsd.edu
or (858) 246-4707
Team Information
Susselys Virgil, Associate Director
svirgil@ucsd.edu
| CASH OPERATIONS | REPORTING |
|---|---|
| Cynthia Delaney Financial Analyst csdelaney@ucsd.edu Rico DeFelice Financial Analyst rdefelice@ucsd.edu |
Stevo Vuletic Project Policy Analyst svuletic@ucsd.edu |
| ACCOUNTS RECEIVABLE | |
| Samantha Rosales Sr. Financial Analyst sarosales@ucsd.edu Mary Ann Feliciano Chloe Morehouse-Connolly |
|
Did you know?
Office Hours with ARCO Staff
Join us for informal Q & A sessions!
Additional resources
- BFS homepage
- Budget & Finance Knowledge Base Articles
- Budget & Finance Resources and Support