Finance Support

Finance Support Staff

FPB Administration

The FPB Finance Administration team led by the FPB Finance Director, reports to the Chief of Staff. They support all FPB units in the overall financial health of FPB, with special focus in the following areas:

  • Management reporting, long-range forecasting and ad hoc analysis
  • Annual budget development
  • Position control and merit funding
  • Commitment tracking and resource management
  • Fiscal year close
  • Payroll reconciliation and cost allocation management
  • Delegations and Approvals
    • Food approvals have been delegated to the Finance Director
    • ASTRA authorization and management  is overseen by the Chief of Staff
NamePortfolios & Support AreasEmail
Laura Ripley, Finance Director
  • CC101103 | SVP
  • CC104334 | Fixed Cost
  • CC104700 | UHAP
  • CC104703 | Reserves 
  • CC104940 | FSS
lripley@uw.edu
Gordon Gustafson, Program Financial Analyst
  • CC101104 | UBS 
  • CC101105 | PS
  • CC101107 | C2 Digital 
  • CC101113 | SFS
  • CC103490 | C2 Mail 
  • CC103491 | OMS
  • CC104676 | Payroll 
  • CC104699 | Agency
  • CC104706 | Tax Office 
  • CC104707 | PPSO
  • CC104996 | CREDO
  • CC104997 | UW Real Estate
  • CC105016 | OMS Reserve
ggustg3@uw.edu
Ian Cameron, Program Financial Analyst
  • CC101110 | RCO
  • CC101111 | MAA 
  • CC101114 | UCO
  • CC101115 | Treasury
  • CC101116 | DMA 
  • CC104696 | BPO
  • CC104697 | FSO
  • CC104698 | IADS
  • CC104705 | CAO
  • CC104805 | IAE
  • CC104829 | IT
ianac@uw.edu 
Kate M Merriwether, Program Support Specialist
  • Gateway FPB Facilities 
  • FPB Mail
  • Safety 
  • Website content
k8lynch@uw.edu

Central Shared Environment (CSE)

CSE supports transaction processing and compliance review for FPB and some external UW units as well as processing forms submitted by FPB staff via UW Connect.

Contact CSE at centralse@uw.edu for assistance with: 

  • Accounting Function such as FDM Changes, Payroll Accounting Adjustments (PAA), and journal accounting adjustments
  • Accounts Receivable
    • Customer invoicing – external and internal service delivery (ISD)
    • Internal Service Provider (ISP) management
  • Procurement
    • Purchase requisitions
    • Procard verifications
    • Central Travel Account (CTA) card approval
    • Supplier invoices
    • Expense reports
    • Miscellaneous payments
    • Customer contract management
  • Reporting
    • Outstanding receivables report
    • Procard holders outstanding verification report
    • Cost center manager outstanding verification report
  • General Support
    • UW Connect ticket intake and triage
    • Workday Finance and Adaptive security role provisioning
    • Advising and training FPB staff
NameTitleEmail
Darcie SomeraAssistant Directordsomera@uw.edu 
Nerissa PinedaManagernpined@uw.edu
Jeannie M. NgoShared Service Supervisor jngo@uw.edu
James NaumannShared Services Analystastroboy@uw.edu
Anqi Suo Shared Services Analystanqi2025@uw.edu
Kiyoko CastilloShared Services Specialistkmcasti@uw.edu
June LeShared Services Specialistjunele33@uw.edu
Kelly ChenShared Services Specialistychen479@uw.edu 
Phong NguyenShared Services Specialistptn19@uw.edu 
Rebecca BakerShared Services Specialistrb43@uw.edu 
Zoey LongShared Services Specialistqlong2@uw.edu