718.430.2209 / 718.430.8747 / email@example.com
Office of the CFO
James Geraghty Chief Financial Officer
1102 Belfer Phone:
718.430.3255 / Fax:
Maintain Financial Integrity, Management (Executive, Board, Departmental, YU) Reporting, Banner Grant Implementation Lead, Process Improvement, Problem Solving.
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,
Research Finance/Sponsored Programs and Internally Funded “Grants”
Director, Research Finance
Phone: 718.430.2688 / Fax: 718.430.8675
Responsible for all processes related to the financial management of grants.
Grant Application Reviewer
Phone: 718.430.4274 / Fax: 718.430.8675
Pre-award application review. Post Award set-up\2 month review and CAYUSE Coordination.
Manager, Application & Early Awards
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.
Manager – Post Award
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.
Phone: 718.430.8846 / Fax: 718.430.8675
Expenditure Review ROE preparation Assist Grant Closeout/Clean Up
Effort Reporting System Administrator
Phone: 718.430.2203 / Fax: 718.430.8675
Administrator of the Effort Reporting System. PSF approver for grants. Grant Closeout /Clean up.
Manager – Cash, AR & Costing
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.
Phone: 718.430.2573 / Fax: 718.430.8675
Property Manager, sets up Montefiore Charges to grants and processes all related invoices.
Director of Budget and Planning
Phone: 718.430.4220 / 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.
Phone: 718.430.3594 / Fax: 718.430.8782
All budget for operating funds inquiries.
Phone: 718.430.2209 / Fax: 718.430.8782
Discretionary and Interim Support funds management and reporting, i.e., open new accounts, budgets and requests.
Assistant Director of Finance
Phone: 718.430.2110 / Fax: 718.430.8782
Financial Reporting, Endowments and Staff Housing Inc., inquiries.
Phone: 718.430.2165 / Fax: 718.430.8782
Endowment and Staff Housing Inc., accounting inquiries.
General Accounting Manager
Phone: 718.430.2293/2398 / Fax: 718.430.8782
General Accounting. Cashiers Office and MMC Billing / Inter-charge.
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.