Business Services/Financial Services

•  Assists with faculty/staff with budgetary questions

•  Assists with with grant applications, monitoring, and reporting

•  Books travel for staff and faculty

•  Processes catering requests

•  Unrestricted/Restricted budget development

•  Creates purchase requests for staff and faculty

•  Processes all budgetary forms: Mileage, travel advances, travel expenses, Quick $, requests
for checks, requests for contracts, special project authorizations, donations, hire forms,
off- campus requests, budget transfers, expenditure transfers, and purchase requests

Contact:  Sara Downs - ext. 4249     Barbara Modica - ext. 4234     Laci Diaz - ext. 4228       
               sara.downs@gcccd.edu     Barbara.Modica@gcccd.edu     Laci.diaz@gcccd.edu       

Located in the F Building - 619-660-4228
Hours:

Monday through Friday: 8:00am -5:00pm

Saturday: Closed