Accounts and Purchasing

General Accounting Requests:  accounting@eecs.berkeley.edu

Senior Financial Services Manager

Gabe Chang

375 Soda, +1 (510) 642-1390, gabe@eecs.berkeley.edu

Accounting staff supervisor. Lead resource for all campus financial systems including BearBuy, T&E, BFS, etc. Oversees cash and procurement card management, and XRG accounting activities.

Financial Services Managers

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.

Rebecca Davis

379 Soda,  beckydavis@eecs.berkeley.edu

Manages EECS faculty funds including start-up, retention, endowed chairs, FSS grants, and BEAR grants. Primary contact for faculty relocations, summer salary, recruitment allowance, and start-up graduate student support pledges.

Purchasing / Expense Processing Assistant

Colin Davis

375 Soda Hall, colinm@eecs.berkeley.edu

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

Jamie Castrellon

315 Soda Hall, +1 (510) 644-5110, jamiecastrellon@eecs.berkeley.edu

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