Financial Services Contacts
- accounting@eecs.berkeley.eduPurchasing, reimbursements, fund balances, card management, recharge/billing.
- Research Contracts & Grants
375 Soda, +1 (510) 642-1390, gabe@eecs.berkeley.edu
Accounting staff supervisor. Oversees EECS faculty funds, cash and procurement card management, and XRG accounting activities. Lead resource for all campus financial systems including BearBuy, T&E, BFS, etc.
313 Soda, +1 (510) 643-5383, caitlin@eecs.berkeley.edu
Manages department operational funds including accounting activities for the Space Planning group, ESG, and various administrative groups. Oversees all IRIS computing account setup/recharge billing and financial/accounting needs for IRIS, including ISG.
395 Soda Hall, +1 (510) 642-0954, colinm@eecs.berkeley.edu
General accounting assistance for purchasing and reimbursements using EECS-administered funds.
315 Soda Hall, +1 (510) 644-5110, jamiecastrellon@eecs.berkeley.edu
General accounting assistance for purchasing and reimbursements using EECS-administered funds.