Finance Department

Finance Department

Contact Us

Maria Peralta
Maria Peralta, MBA

Chief Financial Officer
Finance Office
School of Nursing
Ackerson Hall, Room 350
180 University Avenue, Newark, NJ 07102
(973) 353-5397
peraltmc@sn.rutgers.edu

Key Duties:

  • Provides senior level managerial support to the School of Nursing administration for smooth operations of the school's financial activities. Plans, implements and oversees financial activities in areas of expense requests and processes, budget development, financial reporting, accounting, payroll, internal audit, grants, faculty practice plan, tuition and fees to ensure schools' overall compliance with University's related policies and procedures. Functions as chief liaison regarding financial issues and business activities with Central Administration departments.
  • Supervisor: Kyle Warren

Gladys E. Salva
Gladys E. Salva, MPA

Assistant CFO/Business Manager
Finance Office
School of Nursing
Ackerson Hall, Room 348
180 University Avenue, Newark, NJ 07102
(973) 353-3695
gsalva@sn.rutgers.edu

Key Duties:

  • Assists the Chief Business Officer in the management and implementation of the day-to-day administration and financial operations of the School while meeting the goals and strategic objectives set forth by senior level management. Manages the financial activities and approves expenses while ensuring there are adequate resources available and expenditures are in compliance with Rutgers’ policy procedures and guidelines. Supervise staff and identify solutions to maximize efficiency between internal and external departments.
  • Supervisor: Maria Peralta

Michele Beckford
Michele Beckford, MPA

Assistant Manager
Finance Office
School of Nursing
Ackerson Hall, Room 352
180 University Avenue, Newark, NJ 07102
(973) 353-3693
beckfomm@sn.rutgers.edu

Key Duties:

  • Assists the Chief Business Officer and the Business Manager in overall financial and business operations of the School.  Assists in reviewing financial analysis, budgeting, projections and other financial related activities.  Coordinates and oversees the administration and management of grant and contract functions within the School.  Conducts other fiscal related activities and special projects as assigned.
  • Supervisor: Maria Peralta

Alysse Dinescu
Alysse Dinescu

Business Coordinator
Finance Office
School of Nursing
Ackerson Hall, Room 344
180 University Avenue, Newark, NJ 07102
(973) 353-2764
alysse.dinescu@rutgers.edu

Key Duties:

  • Provides financial management and administrative support services for the Finance Department.  Supervises and trains support staff for the review and process of fiscal related expense requests in accordance with University policies and procedures as well as internal guidelines to ensure smooth financial operations of the School.  Facilitates the review and execution of faculty practice agreements within the MediTract system.
  • Supervisor: Maria Peralta

Maureen Puzio
Maureen Puzio

Senior Financial Analyst I
Finance Office
School of Nursing
Ackerson Hall, Room 346
180 University Avenue, Newark, NJ 07102
(973) 353-1307
puziomk@sn.rutgers.edu

Key Duties:

  • Compiles and analyzes financial data for the preparation of financial statements and statistical trend and variance analysis reporting. Prepares budgetary analysis and projection forecasts.  Analyzes and reviews SON faculty, staff and adjunct faculty salary expenditures. Coordinates the fiscal activities of the Faculty Practice Plans. Prepares financial data for month and year-end finance closings, account reconciliations and related schedules for reporting purposes.
  • Supervisor: Gladys E. Salva

 

Genevieve Weathers
Genevieve Weathers

Senior Financial Analyst I
Finance Office
School of Nursing
Ackerson Hall, Room 346
180 University Avenue, Newark, NJ 07102
gaw36@rutgers.edu


Kristina Medina
Kristina Medina

Program Support Specialist
Finance Office
School of Nursing
Ackerson Hall, Room 332
180 University Avenue, Newark, NJ 07102
(973) 353-3844
kmedina@sn.rutgers.edu

Key Duties:

  • Provides financial related support services to faculty who have grant funding.  This includes advising, coordinating, reviewing and processing  all non-salary related expense requests on grant projects in accordance with the university’s policies and procedures, and to serve as the liaison with university central administrative offices such as Purchasing, Accounts Payable, and Grants & Contracts offices regarding any expense request issues. 


 

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