Finance Department

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
180 University Avenue, Newark, NJ 07102
(973) 353-5397
peraltmc@sn.rutgers.edu

Gladys E. Salva, MPA
Director of Finance
Ackerson Hall, Room 348
180 University Avenue, Newark, NJ 07102
(973) 353-3695
gsalva@sn.rutgers.edu

Isabelle Amarhanow
Grants and Contracts Manager
Ackerson Hall, Room 342
isabamar@sn.rutgers.edu

Michele Beckford, MPA
Assistant Manager
Ackerson Hall, Room 352
180 University Avenue, Newark, NJ 07102
(973) 353-3693
beckfomm@sn.rutgers.edu

Alysse Dinescu
Business Coordinator
Ackerson Hall, Room 344
180 University Avenue, Newark, NJ 07102
(973) 353-2764
alysse.dinescu@rutgers.edu

Kristina Medina
Program Support Specialist
Ackerson Hall, Room 332
180 University Avenue, Newark, NJ 07102
(973) 353-3844
kmedina@sn.rutgers.edu

Perau Victor
Senior Financial Analyst
Ackerson Hall, Room 354
180 University Avenue, Newark, NJ 07102
pv188@sn.rutgers.edu

Genevieve Weathers
Senior Financial Analyst I
Ackerson Hall, Room 346
180 University Avenue, Newark, NJ 07102
gaw36@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.