FM: Structure and Duties by Staff
 

  • FMD Manager- Robert Palleschi
  • Accounting Services
  • - Anil Asser - ERP Data Migration, SAO Legacy Systems
    - William Duggan - Vendor Maintenance
    - Alla Gelman - Payroll, Net Cost List Distribution
    - Ria Jauw - ERP Vendor Approval, A/P Adjustments & Error Log
    - Patricia Kennedy - Accounts Payable
    - Linda MacKenzie - File Clerk
    - Tori Mattier - Contract & Grant Sponsored Project Billing
    - Karen Miminos McLaine - ERP Data Migration, Reconciliation
    - Lynne Nee - Rent & Communications, Harvard Rebill, SAO Fiscal Sheets
    - Marcia Newberry - Requisition Budget Check, Petty Cash, Travel Certification
    - Phuong Nguyen - Wire Transfers, Reconciliation, G/L Correction, PO Liquidations
    - Janis Panttila - Stipends, Financial Statements/1042-S
    - Henry Park - Stipend Maintenance, PO Liquidations, FedEx Dist, Financial Statements/1042-S, Travel Certification
    - Claire Perry - Accounts Payable
  • Budgeting Services
  • - Marci Miller - Proposal Review, C&G Budget & Project ID Setup, 533 Reporting
    - Janis Panttila - Federal Budgets
    - Henry Park - Proposal Review, C&G Budget & Project ID Setup
    - Erica Sohl - Administrative and Overhead Budgets, Proposal Review
  • SAO Property Management & Shipping/Receiving
  • - Robert Damiano - Transportation Clerk
    - Karl Colimon - Mail Courrier
    - deWolf Kratovil - Mail Courrier
    - Michael McIsaac - Property Management, Asset Tagging
  • CDP Facilities Maintenance
  • - William Duggan
  • FMD Website Administrators
  • - Anil Asser
    - Henry Park

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