Our Staff

James Geraghty

Maintain Financial Integrity, Management (Executive, Board, Departmental, YU) Reporting, Banner Grant Implementation Lead, Process Improvement, Problem Solving.

Mayra Santiago-Cushing
Administrative Assistant to CFO
1102 Belfer
Phone: 718.430.2209 / Fax: 718.430.8747

Finance approval inquiries, i.e., Request for Payments, Mainframe System Access Forms, etc.; CFO’s Calendar, Web Maintenance and Administrative General Office Operations

Cynthia Cardillo
Administrative Assistant
1108 Belfer
Phone: 718.430.2309 / Fax: 718.430.8675

eRA Commons registrations, Grant application status information, GL distribution inquiries and Director of Research Finance’s Calendar, Web Maintenance.

Elliot Feder
Director, Research Finance
1108 Belfer
Phone: 718.430.2205 / Fax: 718.430.8675

Responsible for all aspects of "Research Finance and Compliance”, Indirect Cost Analysis, System Troubleshooting, Policies, Accounts Receivables and Reporting.

Linda Lally
Grant Application Reviewer
1108 Belfer
Phone: 718.430.4274 / Fax: 718.430.8675

Pre-award application review. Post Award set-up\2 month review and CAYUSE Coordination.

Joyce Ng
Grant Application Reviewer
1108 Belfer
Phone: 718.430.3288 / Fax: 718.430.8675

Pre-award application review. Post Award set-up\2 month review and CAYUSE Coordination.

Supervisor – Grant Accounting
1108 Belfer
Phone: 718.430.2250 / Fax: 718.430.8675

Account Setup and revisions for Sponsored Research and Internally Funded “Grants”. Coding and deposit for grant related checks & create journal voucher numbers for all intercharges.

Robert Ness
Manager, Application & Early Awards 
1108 Belfer
Phone: 718.430.3712 / Fax: 718.430.8675

Proposal Budget Review, JIT Budget Review, Non NIH Custom application, Account and Budget set up. Sub Contracts to Einstein.

Denise Giocondo
Manager – Post Award
1108 Belfer
Phone: 718.430.2201 / Fax: 718.430.8675

Cost Transfer, Expenditure Review & Approvals. Post Award Oversight, ROE Preparation, Travel Reimbursements, International wires for Grant Approvals and FSRS.

Rose Ramunno
Financial Analyst
1108 Belfer
Phone: 718.430.8846 / Fax: 718.430.8675

Expenditure Review ROE preparation Assist Grant Closeout/Clean Up

Gerard McMorrow
Financial Analyst
1108 Belfer
Phone: 718.430.3580 / Fax: 718.430.8675

Expenditure Review ROE preparation Assist Grant Closeout/Clean Up

Lisa Solaro
Effort Reporting System Administrator
1108 Belfer
Phone: 718.430.2203 / Fax: 718.430.8675

Administrator of the Effort Reporting System. PSF approver for grants. Grant Closeout /Clean up.

Jennifer Jones-Apdelwyhap
Program Coordinator
1108 Belfer
Phone: 718.430.2203 / Fax: 718.430.8675

PSF Reviewer. Grant Closeout /Clean up.

Althea Fenton-Humphreys
Financial Analyst
1108 Belfer
Phone: 718.430.4140 / Fax: 718.430.8675

Expenditure Review ROE preparation Assist Grant Closeout/Clean Up

AnnMarie Solis
Manager – Cash, AR & Costing
1108 Belfer
Phone: 718.430.2786 / Fax: 718.430.8675

Sub-K billing & Receivables. Letter of Credit Draw. Account Receivable/Billing ROE Preparation IPAS: Re-budget, equipment, Setup subcontracts for Einstein. Indirect Cost submissions.

Joseph D’Errico
Staff Accountant  
1108 Belfer
Phone: 718.430.2573 / Fax: 718.430.8675

Property Manager, sets up Montefiore Charges to grants and processes all related invoices.

TBD
Assistant Director
1108 Belfer
Phone: 718.430.2285 / Fax: 718.430.8782

University Fund Budget Preparation, Expense Approvals, Tracking Multi-Year, Projections, Clinical Program Support, Recruitment, Retention and Research Support Account Setup and Monitoring.

Gloria Alisyed-Lewis
Staff Accountant
1108 Belfer
Phone: 718.430.3594 / Fax: 718.430.8782

All budget for operating funds inquiries.

Luda Slobodskaya
Budget Analyst
1108 Belfer
Phone: 718.430.3455 / Fax: 718.430.8782

Research support and retention account management, i.e., opening a new account, budget and request for spending.

Kevin Hannon
Budget Analyst
1108 Belfer
Phone: 718.430.3586 / Fax: 718.430.8782

City and State funds reporting for Dosa, SVTN and CERC; budget inquiries.

Jerome Nadler
Assistant Director of Finance
1106A Belfer
Phone: 718.430.2110 / Fax: 718.430.8782

Financial Reporting, Endowments and Staff Housing Inc., inquiries.

Burt Blass
General Accounting Manager
1107A Belfer
Phone: 718.430.2293/2398 / Fax: 718.430.8782

General Accounting. Cashiers Office and MMC Billing / Inter-charge.

Alan Wagschal
Staff Accountant
1107 Belfer
Phone: 718.430.2165 / Fax: 718.430.8782

Endowment and Staff Housing Inc., accounting inquiries.

Bonnie Wilkes
Bookkeeper
1105 Belfer
Phone: 718.430.2220 / Fax: 718.430.8782

Petty Cash disbursement & accounting for all petty cash funds. AccuEmergency Manual Checks and Cash and Check Deposits.