Finance Team-Who Do I Ask?
Enjoli Cormier – Director of Financial Services
- Oversees the financial services of all funds for EEB, CaSB, and Stunt Ranch (The Biology Group).
- Supervises the department fund managers and purchasing coordinator.
- Provides financial management of the Biology Group’s operating funds.
- Manages pre-award and post-award activity for Principal Investigators (PIs).
- Oversees the financial administration for the Field and Marine Biology Quarters.
- Upholds fiscal controls and ensure compliance with University, State, Federal, and Sponsor policies.
- Oversees financial administration for a portfolio of Principal Investigators (PI) and their research funding.
- Manages pre- and post-award grant administration for PI extramural funds.
- Reviews and approves requests for purchases, reimbursements, stipends, and honorarium from the various PIs and their lab members.
- Works in collaboration with the payroll office and PIs to hire lab personnel.
- Collaborates with PIs to ensure that funds are allocated efficiently according to project or lab needs.
- Assists PIs with maintaining fiscal compliance with University, State, Federal, and Sponsor policies.
- Will be a resource to the department for complex fund management related matters and questions
Vacant Position – Fund Manager
- Oversees financial administration for a portfolio of Principal Investigators (PI) and their research funding.
- Manages pre- and post-award grant administration for PI extramural funds.
- Reviews and approves requests for purchases, reimbursements, stipends, and honorarium from the various PIs and their lab members.
- Works in collaboration with the payroll office and PIs to hire lab personnel.
- Collaborates with PIs to ensure that funds are allocated efficiently according to project or lab needs.
- Assists PIs with maintaining fiscal compliance with University, State, Federal, and Sponsor policies.
Arlyne Gonzalez – Fund Manager
- Oversees financial administration for a portfolio of Principal Investigators (PI) and their research funding.
- Manages pre- and post-award grant administration for PI extramural funds.
- Reviews and approves requests for purchases, reimbursements, stipends, and honorarium from the various PIs and their lab members.
- Works in collaboration with the payroll office and PIs to hire lab personnel.
- Collaborates with PIs to ensure that funds are allocated efficiently according to project or lab needs.
- Assists PIs with maintaining fiscal compliance with University, State, Federal, and Sponsor policies.
Daniel Blackwell-Purchasing Coordinator
- Purchase goods and services for the Biology Group
- Process Travel and Entertainment requests, including booking airfare and processing reimbursements
- Process Supply reimbursements
- Set up new vendors and initiate invoice payments
- Resolve outstanding payments with vendors, lab members, and central UCLA offices
- Create recharge requests for fingerprinting and Visa fees