Department of Finance

Our Staff

Contact Us
718.430.2209 / 718.430.8747 / finance@einstein.yu.edu 

 

Office of the CFO

James GeraghtyJames Geraghty
Chief Financial Officer
1102 Belfer
Phone: 718.430.3255 / Fax: 718.430.8747

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

Sophia Dilone 

Interim Assistant to CFO
1102 Belfer
Phone: 718.839.7918 / 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

 

Research Finance/Sponsored Programs and Internally Funded “Grants”

Cynthia CardilloCynthia 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.

Suzanne LockeSuzanne Locke
Director, Research Finance
1108 Belfer
Phone: 718.430.2205 / Fax: 718.430.8675

Responsible for all processes related to the financial management of grants.   

 

Pre Award

Linda LallyLinda 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.

Hermino QuiñonesHerminio Quiñones
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.

Nuzhat SaleemNuzhat Saleem
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.

 

Elliot FederElliot Feder
Director, Costing and Compliance 
1108 Belfer
Phone: 718.430.2205 / Fax: 718.430.8675

Responsible for managing the processes around the Indirect Cost Analysis, including the space study. 

 
 

Post Award

Denise GiocondoDenise 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 RamunnoRose Ramunno
Financial Analyst
1108 Belfer
Phone: 718.430.8846 / Fax: 718.430.8675

Expenditure Review ROE preparation Assist Grant Closeout/Clean Up

 

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

Expenditure Review ROE preparation Assist Grant Closeout/Clean Up

Lisa SolaroLisa 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 F. HumphreysAlthea Fenton-Humphreys
Financial Analyst
1108 Belfer
Phone: 718.430.4140 / Fax: 718.430.8675

Expenditure Review ROE preparation Assist Grant Closeout/Clean Up

 

Cash / Account Receivable / Costing

AnnMarie SolisAnnMarie 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’ErricoJoseph 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.

 

Budget Office

Amy MyersAmy Myers
Director of Budget and Planning 
1108 Belfer
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.

Gloria Alisyed-LewisGloria Alisyed-Lewis
Budget Analyst
1108 Belfer
Phone: 718.430.3594 / Fax: 718.430.8782

All budget for operating funds inquiries.

 

Rocco CaiazzaRocco Caiazza
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 HannonKevin 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.

 

Mayra CushingMayra Santiago-Cushing
Budget Analyst
1108 Belfer
Phone: 718.430.2209 / Fax: 718.430.8782

Discretionary and Interim Support funds management and reporting, i.e., open new accounts, budgets and requests.

General Accounting

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

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

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

Endowment and Staff Housing Inc., accounting inquiries.

 

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

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

Bonnie WilkesBonnie Wilkes 
Office Coordinator 
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.

 
 
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