Maintaining the integrity of our financial reporting
The financial reporting group prepares the University's annual audited financial statements, as well as other financial reports and surveys. We are responsible for the integrity of the general ledger and the monthly reports to departments, and provide assistance to departments with their financial statements. We process interdepartmental invoices and journal vouchers and reconcile the University's numerous bank accounts. We also assist the treasurer in the administration of the University's debt program and provide analytic support to the budget office.
Angela Ward (609) 258-9434
Annual University audited financial statements. Audit liaison. Consultant on accounting and other financial matters. Outside organization surveys.
Ilene Brody (609) 258-3079
Financial transactions. Data Warehouse tables: Department Directors, Financial Managers Contacts, Journal Voucher Number Listing. Revolving (014) project grants. Agency (540/541) project grants.
Mary Pinney (609) 258-4319
Financial statement support. Financial report preparation for ReCAP. Revolving (014) project grants. Agency (540/541) project grants.
John Tarnecki (609) 258-3081
Financial statement support. General Ledger Accounting System. Departmental Charges Billing System. Financial Stores in the Data Warehouse. Equipment amortization.