Department of Finance

Our Staff

Contact Us
718.430.2209 / 718.430.8675 / finance@einsteinmed.edu 

 

Office of the CFO

James GeraghtyJames Geraghty
CFO & Associate Vice President
1102 Belfer
Phone: 718.430.3255 / Fax: 718.430.8675

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

 

Research Finance/Sponsored Programs and Internally Funded “Grants”

Suzanne LockeSuzanne Locke
Director, Research Finance
1108 Belfer
Phone: 718.430.2688 / Fax: 718.430.8675

Responsible for all processes related to the financial management of 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.

 

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.

 
 

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

 

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.

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, Budget and Planning 
1108 Belfer
Phone: 718.430.4220 / Fax: 718.430.8782

Responsible for college operating budget, multiyear projections, donor sponsored research, college funded support and all processes related to the financial management of non-sponsored funds.

Kenneth WangKenneth Wang
Manager, Budget and Planning
Financial Manager, Information Technology Services

1108 Belfer
Phone: 718.430.3586

 

Mayra CushingMayra Santiago-Cushing
Senior Budget Analyst
Financial Manager, Auxiliary Services
1108 Belfer
Phone: 718.430.2209 / Fax: 718.430.8782

Heather M. CaputoHeather M. Caputo
Budget Analyst
1108 Belfer
Phone: 718.430.3658

 

Melanie PintoMelanie Pinto
Budget Analyst
1108 Belfer
Phone: 718.430.2030

Kenneth WangCher Libutti
Administrative Assistant
Bookkeeper, Auxiliary Services
1108 Belfer
Phone: 718.430.3840 Fax: 718.430.8747

 

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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