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Welcome to the Financial Management & Controls Resource Center

Hot Topics


  • AO/MSO Meeting:  The next MSO meeting is scheduled for October 18 from 10:30 a.m. - 12:00 noon. The agenda will be emailed to the MSO listserv the Thursday prior to the meeting. To join the MSO listserv, send a request via email to Christine Tumonong
  • Gift Cards: Are you planning on purchasing or distributing gift cards in your department? If so, please be aware of the new campus process for gift cards outlined in the Gift Card Quick Reference Guide.
  • G-28 Travel: Effective January 1, 2016, mileage reimbursement rates are 54 cents per mile for use of a private automobile for University business; and 19 cents per mile for driving or shipping an automobile in connection with a move or relocation. 
  • Sign Up for Direct Deposit: It's safer and better for our environment. For instructions go to the Payroll Website.​​

Looking for guidance on establishing and maintaining effective controls for your financial transactions? Check out our new Financial Management Guides:


 



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

Viola Kinsman

Associate Director, Financial Management & Controls
(209) 228-2253
vkinsman@ucmerced.edu

Jenny Duenas

Assurance and Controls Analyst
(209) 228-4071
jduenas@ucmerced.edu

Christine Tumonong

Assurance and Controls Analyst
(209) 228-4075
ctumonong@ucmerced.edu

 

 
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