Michael Riley
Associate Vice Chancellor and Controller
Financial Information Systems (FIS)
- Campus application integrations
- Business process improvement and mapping
- Special Projects
- Requirements gathering and modifications
- Query writing
- System documentation
- UCPath ChartField and COA Validation Interfaces
Tracy Okamura
Director, Financial Information Systems
Anoop Hirdani
Financial Information Systems Manager
FIS Grants
Roles and Responsibilities
- Grants, contracts, projects, and commitment control modules
- Phoebe interface
- CBR processing
- AR, billing, and eBill modules
- Billing interfaces
- Invoice formats
- Aging and dunning processes
- Billing and AR month end close
- New billing and AR business unit setup
- CGA Month end close
- Effort Reporting Interfaces
Team Members
- Fenny Teng
- Tejavardhan Pichikala
- Madhuri Ponnam
- Neeren Sharma
- vacant
FIS Financials
Roles and Responsibilities
- General ledger module
- UCOP reporting
- Month end close coordination
- Chartfields
- Combo edit maintenance
- Batch interfaces: journals
- HCM interface
- BIBS module
- UCPATH Integration for employee data
- Accounts payable module
- Batch interfaces: vouchers
- BearBuy interface to AP/PO
- Supplier interfaces
Team Members
- Siva Karthik Pallu
- Richard Burge
- Mauricio Sosa
- Dan White
- Karthik Gunasekaran
- Ram Veeramachaneni
Gopi Margam
Financial Information Systems Manager
FIS Program Management
Roles and Responsibilities
- Maintenance patching
- Unit and Regression Testing
- System Implementations and upgrades
- Automatic test script creation, maintenance, and execution
- Coordination of Communications and Change Management
Team Member
- Elissa Anderson
Justin Whitmer
Mark Weisberger
FIS Security
Roles and Responsibilities
- System Access Review
- BFS security
- SARA integration
- Security Access Review system