Business Office Organizational Chart and Contact Information
- susan levesque
- Sheila Daykin
- Jennifer Truong
WHO | TITLE | CONTACT FOR… | |
Jennifer Lia
| Director of Financial Planning and Analysis | Financial Accounting and Audits Oversight, Gift & Endowment Oversight, Faculty & Staff Compensation, Forecasting and Monitoring Budgets, Financial Reporting, Chart of Accounts/Accounts List Oversight | |
Sheila Daykin | Director of Financial Operations | Financial Accounting and Audits Oversight, Internal Controls, Grants Oversight, Faculty and Staff Compensation, Business Operations Oversight, Questions on Policy, Internal Controls | |
Jennifer Truong | Associate Director of Finance & Administration | Contracts & Agreements, Purchasing, Inventory, Equipment & Capital Projects, Sales Tax and other Financial Reporting, Cash Receipts, P-Cards, Transaction Approvals, Internal Controls | |
Chris Fuller | Assistant Director, Business Office | Contracts & Agreements, Purchase Requisitions, Transaction Approvals, Internal Controls | |
Pascale Mathieu | Assistant Director, Center and Program Operations | Centers and Programs contact for Inquiries, Contracts, Requests, and Initiatives, Grants Oversight, Restricted & Selected Funds Oversight | |
Glen Pelligrinelli | Financial Analyst | Financial Forecasting, Budgeting, Reporting, Analysis, and Selected Funds Oversight | |
Jennifer Young | Financial Assistant | Processing SIRs, Supplier Requests, Deposits, EMS, Grants Transactions, Assisting with and Approving transactions for a Portfolio of Cost Centers, Oversight of Student Employment | |
Nikitia Tillman | Financial Assistant | Processing SIRs, Supplier Requests, Deposits, EMS, Grants Transactions, Assisting with and Approving transactions for a Portfolio of Cost Centers, Student Employment | |
JoAnn Gargiulo | Financial Assistant | Processing SIRs, Supplier Requests, Deposits, EMS, Grants Transactions, GRUBHUB requests, Assisting with and Approving transactions for a Portfolio of Cost Centers, Student Employment | |
Jillyan Pearce | Financial Assistant | Processing SIRs, Supplier Requests, Deposits, EMS, Grant Transactions, Assisting with and Approving transactions for a Portfolio of Cost Centers, Student Employment | |
Kelly Moore | Director of Faculty Support Activities | Workday Transactional Training, Faculty Support Activities, Requests, and Initiatives |