Finance & Administration

The Finance and Administration department is responsible for providing the Finance and Accounting, Human Resource and Computer Operations support for the Facilities Real Estate and Auxiliary Services (FREAS) organization.

Financial Support

Financial Services is responsible for the following primary activities:

  • Managing all financial and accounting processing activities, from budget development to utility billing
  • Producing timely financial reports and statements
  • Supporting management with ad-hoc analysis on capital and operating activities

We support the following units:

  • Custodial & University Services
  • Maintenance & Operations
  • Operating Budgets
  • Planning & Construction
  • Utilities

Billing Policies:

Dana Hunting

Director, Finance and

Capital Planning

dhunting@udel.edu

 

Human Resources

Our Human Resources Unit supports the Facilities, Real Estate and Auxiliary Services organization with recruitment, training, labor relations and time collection for approximately 600 employees’ representative of unionized staff, as well as exempt and non-exempt employees.  Our services include, but are not limited to, employment planning, recruitment, training & development, labor relations, payroll and FMLA administration.  Facilities, Real Estate and Auxiliary Services HR partners with central HR which fosters an environment to provide quality services by working together to assure an effective employee and labor relations work climate.

FREAS Resources:

Useful Resources:

Central HR  https://www.udel.edu/faculty-staff/human-resources/

Jo Alice Casapulla

FREAS Divisional HR Director

(302) 831-1522

joalicec@udel.edu

IT Support

IT Support to the Facilities and Real Estate organization for desktops, laptops, smartphones, tablets and specialized devices used by staff members can be requested by clicking on Computer Issues.

Support for the Facilities and Real Estate applications/systems can be requested by clicking on Applications Support Request.

Point of Sale Requests can be submitted by clicking on Point of Sale Support.

You will need to log-in with your UDelNet ID to bring up the applicable form.  The request will be routed to the appropriate IT staff and you will receive a notification from Services@udel.edu with information regarding your request.  You will also be able to follow up on the status of your request by going to services.udel.edu and clicking on My Ticket Requests.

Finance & Administration Staff

Sally Toliver

Senior Financial Analyst,FREAS 
stoliver@udel.edu

Katrina Brown

Accounting Manager, FREAS
 katlbr@udel.edu