With a spirit of integrity, dedication, professionalism, and accountability, the School of Nursing Finance Department strives to provide excellent financial services while managing the school’s financial resources. Read more about us.

Forms

Training Information & Resources

Travel & Business Expense Reimbursement Information

Purchasing & Marketplace Information

Other Information

Contact

Maria Peralta, MBA
Chief Financial Officer
Ackerson Hall, Room 350
(973) 353-5397
peraltmc@sn.rutgers.edu

Michele Beckford, MPA
Senior Business Manager
Ackerson Hall, Room 348
(973) 353-3693
beckfomm@sn.rutgers.edu

Yulia Boivin
Program Coordinator
(973) 353-3695
yb363@sn.rutgers.edu

Bertha Calderon
Senior Financial Analyst I
Ackerson Hall, Room 344
(973) 353-2764
bc856@sn.rutgers.edu

Steven Levenson
Grants & Contracts Manager
(973) 972-5842
steven.levenson@rutgers.edu

Mariely Rosario
Program Coordinator
Ackerson Hall, Room 354
(973) 353-2762
mr1535@sn.rutgers.edu

Genevieve Weathers
Senior Financial Analyst I
Ackerson Hall, Room 346
gaw36@sn.rutgers.edu

About Us

We emphasize a service-oriented team approach to providing financial information, business processes, policies, and procedures guidance that meet fiduciary and regulatory responsibilities, address the operational needs of the School’s departments, and serve the needs of our student, admission, faculty, and staff.

Functions

  • Develop, maintain, and provide effective and accurate financial analysis, budgeting, and financial reporting to key stakeholders.
  • Provide oversight of all financial activities within the school to ensure smooth operation and compliance with the University policies and procedures.
  • Review, approve, and process financial transactions including, but not limited to, purchase requisitions, Travel Advance, Expense Report, Faculty Practice contracts and other expense related requests.
  • Perform accounting and financial functions including accounting transaction recording, financial statement preparation, departmental budget and expense monitoring, variance analysis and explanations, tuition and fee analysis, post award grant management, and other project-related analysis.
  • Provide training for faculty and staff on financial related processes in accordance with the University policies and procedures.