Teams at Cal Poly Partners

Manages payroll, accounts receivable, travel, records, and related accounting operations for Cal Poly Partners and ASI. Oversees in-house payroll processing, tax filings, reconciliations, journal entries, insurance accounting, Workday and Kronos systems, audits, budgeting, compliance, and fiscal year-end activities. Supervises staff, develops procedures, ensures regulatory compliance, supports customers and auditors, and leads process and systems improvements.

Provide administrative, bookkeeping, event logistics, marketing, and customer-service support for the College Corps program. Manage invoices, deposits, vendor reconciliations, social media content, promotional materials, office operations, student assistant recruitment/supervision, and reporting to ensure program compliance and efficient operations.

Manages the CalFresh Outreach program’s budget, accounting, fiscal reporting, data tracking, personnel and purchasing budgets, and grant-related procedures. Develops fiscal tracking systems, supports quarterly reporting, coordinates with sponsored programs staff, and ensures compliance with university and grant policies. The role also supports stakeholder relationships, outreach, training events, HR procedures, and monitoring of relevant legislation and policies.