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Viewing: CGU Finance and Administration Contacts for Support Assistance

Current Status: Active PolicyStat ID: 1838675

CGU Finance and Administration Contacts for Support Assistance

OFFICE OF FINANCE AND ADMINISTRATION

150 E. Tenth Street
Harper Hall 160
Claremont, CA
91711

FAX (909) 607-1474

The following are the administrative contacts for the Office of Finance and Administration

Leslie Negritto
VP of Finance & Administration/Treasurer
University Budgets Forecasting & Strategic Analysis, Resource Distribution, Strategic Planning
(909) 607-9060
Email Leslie

Rob’n T. Lewis
Associate Treasurer
Administrative Policies & Procedures, Audit/Reporting Issues, Computer Loan Program, Workday & Office Depot Access, Investments, P-Card Administrator
(909) 607-7050
Email Rob'n

Arturo Rodriguez
Assistant VP of Finance & Administration/ Sponsored Research Accounting & Risk Management
Post-Award Grants and Contracts Legal Agreements, Indirect Contract Agreements, Enterprise Risk Management Program
(909) 621-8832
Email Arturo

Nancy Dao
Senior Accountant
Journal Entries, Plant Fund, Monthly Reconciliation, Transfer Funds, Workday Administrator, Non-Operating Accts
(909) 607-9342
Email Nancy

Estela Valdez
Financial & Investment Analyst
Audit Central GL, Endowment Reports, Investment Statements, Trusts & Annuities, Workday
(909) 621-8316
Email Estela

Carrie Herr
Enterprise Risk Management Program Coordinator
(909) 607-8379
Email Carrie

Andrea Moore
Grants Accountant
Post Award Grant Accountant, Review Accounting Entries, Monitor Status of Programs
(909) 607-8868
Email Andrea

Estefany Gutierrez
Grants Accountant
Post Award Grant Accountant, Review Accounting Entries, WFB P-Card (for Grants)
(909) 607-0380
Email Estefany

Alita Watkins
Budget Technician
Audit Operating GL, Budget Set-Up & Maintenance, Workday Administrator
(909) 607-2825
Email Alita

Dana Kaiser
Administrative Assistant
(909) 607-7866
Email Dana

Attachments:

Approval Signatures

Approver Date
Leslie Negritto: Vice President for Finance and Administration/Trea 04/2016
Older Version Approval Signatures
Approver Date
Leslie Negritto: Vice President for Finance and Administration/Trea 04/2016
Older Version Approval Signatures
Arturo Rodriguez: Assistant VP for Finance and Administration 10/2014
Arturo Rodriguez: Assistant VP for Finance and Administration 10/2014