Facilities Management
Buildings & Grounds / Building Maintenance / Renovation & Construction / Utilities / Resource Management / Information Systems & Human Resources / Associate Vice Chancellor

. . . or call 752-1655
Web Work Request Info
Facilities in action
Accounts Payable

We are responsible for processing Facilities Management vendor invoices for payment.

We also administer the following services for Facilities Management:

  • Cell phone program
  • Equipment management coordination
  • Fleet Service coordination
  • Telephone program
  • Travel coordination and payment of travel, training and entertainment reimbursements
  • Uniform service

Contact Information

Robin Goeman, Accounts Payable Supervisor
752-3233,

Polly Castillo
Accounts Payable, Cellular PHones, Uniform Service, Employee Reimbursements (non-payroll)
752-0120,

Flora Huestis
Accounts Payable, Travel Coordinator Backup
752-5408,

Denise Jones
Accounts Payable, Fleet Services, Landline Phones, Radio Repairs
752-3197,

Debbie Kemp
Accounts Payable, Bottled Water Service, Utilities Payments
752-6470,

Heather Waters
Accounts Payable, Travel Coordinator, Sundry Debtor Billing, Cellular Phone Backup, Landline Phone Backup, Fleet Services Backup
752-3258,



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This page was last modified Monday July 14, 2008