Accounts and Purchasing

General Accounting Requests:  accounting@eecs.berkeley.edu

Financial Services Managers

Gabe Chang

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.

Caitlin Dey-Ward

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.

Purchasing / Expense Processing Assistant

Colin Davis/Amelia Brancato

395 Soda Hall, +1 (510) 642-0954, colinm@eecs.berkeley.edu / millyb143@eecs.berkeley.edu

General accounting assistance for purchasing and reimbursements using EECS-administered funds.