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PO Box 115350
114 Elmore Hall
Gainesville, FL 32611-5350
Phone: (352) 392-5778
Fax: (352) 392-4760
cahelp@admin.ufl.edu


Cost Analysis

Ruth Harris, Senior Associate Controller
Oversees Disbursements, Asset Management, Cost Analysis and Construction Accounting

Brenda Harrell, Assistant Controller
(352) 294-1111
Manages and directs the day-to-day operations of Cost Analysis and Construction Accounting; prepares the indirect cost proposal, management of space and effort reporting, and responsible for financial statement information for accounts receivable for contracts and grants and construction accounting funds.

Gene Hoskins, Effort Analyst III
(352) 294-1480
Duties include managing grant commitment processing, quality assurance review of commitment data, and training of departmental staff.

Chris Mullaney, Effort Analyst II
(352) 294-1110
Duties include the responsibility of grant commitment processing, review, and training of departmental staff.

Brandon Schlatterer, Effort Analyst I
(352) 294-6903
Duties include the responsibility of grant commitment processing, review, and training of departmental staff.

Jane Ellis, Accountant III
(352) 294-1122
Duties include the responsibility for completing the HERD Survey, Schedule of Financial Expenditures report, distribution of A-133 compliance letters to agencies, and any other University wide state and federal reporting.


Human Subject Payment Program

Contact HSP

TBD, Fiscal Assistant II
(352) 273-0445
Primarily responsible for processing HSP requests, provides accounting information and backup for prepaid and gift card orders, provides cash payments per requests and prepaid cards from Cost Analysis inventory, and provides training and customer service for HSP related questions.

Calais Johnson, Fiscal Assistant II
(352) 273-0445
Assists with all aspects of the HSP program including processing HSP requests, providing accounting information and backup documentation for prepaid gift card orders, providing cash payment per request and prepaid cards from Cost Analysis inventory, providing training and customer service to the HSP community.  Monitors and tracks research studies that are expired or expiring, and assists with close out activities.

Alexandria Creel, Fiscal Assistant II
(352) 273-0489
Assists with all aspects of the HSP program including processing HSP requests, providing accounting information and backup documentation for prepaid gift card orders, providing cash payment per request and prepaid cards from Cost Analysis inventory, providing training and customer service to the HSP community.  Monitors and tracks research studies that are expired or expiring, and assists with close out activities.