Service Areas

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Service Areas
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Budget Process David Smallwood 432-5638
Corporate Card Christine Jones 432-5623
Credit Vouchers Grace Cao 432-5605
Effort Samantha Cohen Speyer 432-2228
Equipment Cheryl O'Toole 432-5633
Expense Policy Donna Cantillo 432-5604
F&A Cost Proposal & Indirect Cost Recovery Grace Shin 432-5637
Financial Systems Access Christine Jones 432-5623
Gift Exception Requests Christine Jones 432-5623    
Gifts & Endowments Mike Harty 432-5616
HCOM How To’s Christine Jones 432-5623
Journals Winnie Chan 432-5610
Long Range Financial Plan David Smallwood 432-5638
Over 90-day Exception Requests Donna Cantillo 432-5604
Over 90-day Cost Transfers on Sponsored Awards Rita Bergemann 432-5200
PCard Christine Jones 432-5623
Petty Cash Donna Cantillo 432-5604
Preferred Vendors Donna Cantillo 432-5604
Procurement Jeff DiCiaccio 432-5333
Reimbursement Approval Hierarchy Donna Cantillo 432-5604
Research Finance Rita Bergemann 432-5200
Research Policy Compliance Rita Bergemann 432-5200
Service Center Equipment Grace Shin 432-5637
Service Centers Grace Shin 432-5637
Short Term Operating Advance Donna Cantillo 432-5604
Space Density Grace Shin 432-5637
Sponsored Audits Rita Bergemann 432-5200
Sub-recipient Monitoring Rita Bergemann 432-5200
Tax Questions (regarding payments to individuals) Donna Cantillo 432-5604
Tax Questions (regarding payments to institutions) Mike Harty 432-5616
Travel & Reimbursement Christine Jones 432-5623
WIP Fabrication Equipment Grace Shin 432-5637
Year End Close & Accruals Winnie Chan 432-5610