RMP Financial Services
The Financial Services Unit provides budget and financial management support to the Vice Chancellor of Resource Management & Planning by managing the operating budget, staffing, and resource allocation process.
Annual Budget Call
Each year, all RM&P units go through a budget examination process to ensure that they have adequate resource allocations that are aligned with RMP strategic goals. During this process, any unexpected variances in expenditure levels are examined and each unit must evaluate its needs for the upcoming fiscal year and submit these expenditures for review.
Resources
Reporting Reference Documents
- Fund Type Table (Excel)
- IFIS Org RMP Mapping (Excel)
Training Presentations
- Travel & Entertainment Update (PDF)
- Travel & Entertainment Approvals (PDF)
- Plant Accounting (PDF)
- Recharge Basics (PDF)
Contact Information
Fax Number: (858) 534-9836
Mailing Address:
University of California San Diego
Vice Chancellor – Resource Management & Planning
Financial Services Unit
9500 Gilman Drive #0057
La Jolla, CA 92093-0057
RMP Fiscal Contacts
| Department | Fiscal Contact |
|---|---|
| Bookstore | Sandie Sears |
| Campus Planning | Simona Capsa |
| Capital Program Management | Linda Kermott |
| Community Safety | Kristine Johnson |
| Early Care & Education | Simona Capsa |
| Environment, Health & Safety | Gaye Hill |
| Facilities Management | Daisy Yang |
| Fleet Services | Simona Capsa |
| Imprints | Simona Capsa |
| Policy & Records Administration | Simona Capsa |
| RMP Financial Services | Simona Capsa |
| Strategic Energy Initiatives | Simona Capsa |
| Transportation Services | Lukyan Hemmingson |