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Disbursements Banking Services Team
Disbursements

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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:


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




Contact Us:

Disbursements Banking Services Team
Phone: (858) 534-4080

Mailing Address:
Disbursements Banking Services Team
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




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Last reviewed/updated on Jan. 09, 2009 (see more info)
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