ANR Administrative Contacts

Statewide Programs Joni Rippee MSO II Contact regarding questions on overall budget, policies, procedures, coordination of the Systemwide Administrative Group (SWAG) Phone: (510) 987-0136 Fax: (510) 832-8612 Email: [email protected] Room: 1111 Franklin, Oakland

Workgroups

Administrative Oversight Review and approval of  DAFIS documents  Hotel contracts and agreements for Berkeley and Riverside  Transfer of funds  Entertainment Expense Vouchers > $250  General questions  Review/correction of all account ledgers  General accounting questions

Joni Rippee 1111 Franklin Street, 6th Floor Oakland, CA 94607 (510) 987-0136 [email protected]

Process check requests, travel and entertainment claims for:

 Ag Productivity  Ag Policy & Pest Mgt  Human Resources  Natural Resources & Animal Agriculture

Shaudreya Waterman 1111 Franklin Street, 6th Floor, Oakland, CA 94607 (510) 987-0647 [email protected]

Workgroup website: http://ucanr.org/internal/miscshow.cfm?unit=5320&misctype=Main_page

 ANR Workgroups: Purpose and Operations Revised April 10, 2006  ANR Workgroups: Ratification and Funding Criteria  ANR Workgroup Directory  ANR Workgroups: Guidelines and Procedures  ANR Coordinating Conferences: Purpose and Operations  ANR Coordinating Conference Directory Administrative Services Christine Casey Assistant Vice President - Administrative Services Contact for questions regarding ANR budget and planning policies. Phone: (510) 987-0107 Fax: (510) 987-0998 Email: [email protected] Room: 6408, 1111 Franklin Building, Oakland 94607

Program Planning and Evaluation

Patricia M. Day Director 6114C Franklin Building 510-987-0032 [email protected] Statewide program planning activities ANR reporting systems, CRIS Federal programmatic reporting

Andrea Tung Administrative Specialist 6111A Franklin Building 510-987-0067 [email protected] UC Delivers Statewide Program Support Federal programmatic reporting

Guidelines for switching from the old workgroup account numbers to the new account numbers:

 Any event that happens prior to 10/1/2006 (and any expenses associated with that event) should be charged to the old state- funded workgroup account number.  Any activity after 10/1/2006 should be charged to the new Smith-Lever account numbers.  Current account format is o L-WG (Five-Letter Program Area)- Five-character sub account Example L-WGAGPRO-APX70 (Valid through 9/30/2006)  The new account is formatted as o L-SL (Five-Letter Program Area)- Five-character sub account. Example L-SLAGPRO-APX70 (Effective 10/01/2006)