The UCSF Fresno MEP Finance Department is dedicated to providing members of the program and outside entities with timely, accurate and effective financial information and assistance. We are committed to providing each department with the highest level of customer service and strive to improve fiscal processes within the organization.

The Finance Department provides assistance with accounts payable issues to include travel expense reimbursement requests, entertainment/meeting reimbursement requests and check requests; assistance with purchasing issues; and questions and issues related to your individual general ledgers and budgets for all fund sources.

Controller’s website: