Welcome to the Controls and Accountability Resource Center

  • Control Director's Corner - Program information, philosophy and background
  • UC Ready - Our mission continuity planning program
  • Delegation of Authority - Delegation principles and current campus delegations
  • AO/MSO Meetings - Our conduit to help strengthen the control environment
  • Forums and Training - To improve communication, effectiveness, consistency and to help strengthen the control environment
  • Tools - UC Merced's Administrative Responsibilities Handbook and other tools to facilitate efficiencies, compliance and consistency
  • Taxes - Provides information and tools to facilitate University tax compliance

Hot Topics

  • AO/MSO Meeting: The next meeting is scheduled for May 21, 2013 in the Chancellor's Conference Room (KL 232) from 10:45 A.M. - Noon. The agenda will be emailed the Thursday prior to the meeting and posted on the Controls Website Meetings Page.
  • Financial Management Certification Program: The FMCP commenced with Modules 1 and 2 on April 11, 2013.  The next session, Module 3 - Regulatory Requirements and Compliance, will be held on May 14, 2013 from 1:00 P.M. - 4:45 P.M.  Module 4 - Budget Framework and the Color of Money will be held on May 28, 2013 from 1:00 P.M. - 4:45 P.M.  For additional information and instructions, visit the FMCP page.
  • Summer Administrative Forum:  The Summer Administrative Forum is scheduled for July 16, 2013 from 9:00-11:30 A.M. in COB 105.  The agenda will be posted in June, but mark your calendars.
  • G-28 Travel Rules: Effective January 1, 2013, mileage reimbursement rates are $.565 per mile for use of a private automobile for University business; and $.240 per mile for driving or shipping an automobile in connection with a move or relocation.  Letter from Assistant Vice Chancellor, Business and Finance Services.
  • G-42 Revision to Gift Policy: BFB G-42, Gifts Presented to Non-Employees on behalf of the University has been revised.  You can access the summary of changes and policy information here.
  • Sign Up for Direct Deposit: It's safer and better for our environment. For instructions go to the Payroll Website

If you have questions, comments, or ideas for this site, please let us know

Sheryl Ireland
Director, Financial
Management, Controls
and Accountability
(209) 228-4090
sireland@ucmerced.edu

Jennifer Di Salvo
Assurance and
Controls Analyst
(209) 228-4367
jdisalvo@ucmerced.edu

Jenny Duenas
Controls Systems/
Administrative Assistant
(209) 228-4071
jduenas@ucmerced.edu

Viola Kinsman
Manager, Financial Reporting
(209) 228-2253
vkinsman@ucmerced.edu

 

Kiran Samran
Manager, Tax Compliance
(209) 228-4075
ksamran2@ucmerced.edu

Strive for Excellence:
  • Understand my purpose, why I come to work each day
  • Challenge myself to improve quality and effectiveness.
  • Always perform my work with the utmost integrity
  • Anticipate issues to continously help identify and mitigate risk.
  • Think for myself and express my ideas. Don't be a robot.

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