Computing & Communications

The Finance & Administration unit is responsible for managing daily administrative activities and financial strategic planning for Computing and Communications. This support includes: general payroll, human resource management, fiscal management, purchasing, reception, administrative and clerical support, facilities management, and recharge rate analysis.

Mission Statement

The Finance & Administration unit is charged with providing day-to-day support to all units of Computing and Communications. Our job is to ensure C&C employees, campus staff and faculty have the support and resources needed to get their jobs done. This includes various activities; interacting with the majority of the public, managing budgets, overseeing calendars, and providing policies and procedures specific to C&C based on the overall UCOP policies, as well as numerous other activities. We strive to provide friendly professional support to C&C employees and to the campus community.

In light of the current fiscal constraints, Computing and Communications has revised recharge rates for only Communication Services and Communication Worker Fee: all other rates remain at the approved FY2008 level.

Please note that the official letter of approval dated July 31, 2008 applies to the rates for Network and Communications.

Announcement to staff and the official letter of approval related to services and rates for Network and Communications

Announcement to staff and the official letter of approval related to services and rates for all others

Recharge Rates

• Administrative Computing
• Academic Computing (Site Licensing)
• Application and Multimedia Development (AMD)
• Communications
• Media Resources
• Computing Support Group (CSG)

Staff