Business Resource Center
Purchase Order & Payments functional team areas include:
- Oracle Transactions
- Client Support
- PO Reporting
- Purchase Orders
- Ergo Orders
- Contracts and Grants
- Service Awards
- Gift Cards / SPOT Awards
- PCard Transactions
- Expense Reporting
- Honoraria / Stipends
- Relocations
Jenia Sevillano
ManagerPhone: (510) 987-0382
Contact Purchase Orders & Payments
Anne Phelps
AnalystPhone: (510)987-0597
Brenda Perez
AnalystPhone: (510) 987-0958
Jumaane Armstrong
AnalystPhone: (510)987-9019
Regine Berdan
AnalystPhone: (510) 987-9521
Joyce Price
AssistantPhone: (510) 287-3847