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FINANCIAL SERVICES

Financial Administration (POSSC)

Supporting the UCR Campus Community

POSSC provides expert guidance for time and attendance, payroll, and downstream impacts to the general ledger.


Service Areas

We provide specialized support across the following financial and payroll functions:

  • Budget Adjustment & Funding Requests
  • Salary & Cost Transfers
  • General F&A Support

Department budget adjustments and expense/income corrections.

Salary Transfer Adjustments (SCT), Non-Payroll Cost Transfers (NCT), and Position/COA updates.

Assistance with general office and financial administration questions.

 

Visit BFS Website


Quick Access Tools

One Time Payment Tool: Process supplemental payments 

https://onetimepayment.ucr.edu 

Position Funding Tool: Manage labor distribution 

https://portal.ucr.edu/uPortal/p/position-funding-tool

Salary Cost Transfer Tool: Adjust historical payroll entries

https://scttool.ucr.edu/


BFS Team

Management & Supervision

  • Alfred Karam | Payroll Coordination & Analysis Manager
  • Rose Carmona | Payroll Systems Coordination Supervisor

📧alfred.karam@ucr.edu📞 (951) 827-6203

Oversees all PCA functions

📧rosemarie.silvas@ucr.edu📞 (951) 827-1969

Payroll Coordination

Business Systems Analysis

 

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