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Ayer, Rajeswari — Manager Special Projects Office of Management and Budget 635 W. 115th Street, ra176@columbia.edu Phone:854-6786 Fax:854-7380 Work with endowment, financial aid and budget-related issues for academic units both on the Morningside and Health Sciences campuses. Chadourne, Kim — Director, Management Reporting & Project Management Office of Management and Budget 635 West 115th Street kc2412@columbia.edu Phone:854 0715 Fax: Responsible for developing and managing all management reporting aspects for the Office of Management & Budget, and is a key member of the senior Budget team. Oversee the quarterly and fiscal year end closing process for the Office of Management and Budget, ensuring that all journal entries are correctly made and variances documented and understood. Dworkin, Jonathan — Financial Analyst Office of Management and Budget 635 West 115th Street jd2508@columbia.edu Phone:854-7121 Fax: Assists in the development, monitoring, and review of the operating budgets for the University. Prepares reports and materials for University committees; analyzes specific issues, budget requests, and policy changes; summarizes and interprets the results of operating budgets for financial officers. Goldstein, Jill Tracy — Associate Director Office of Management and Budget 635 W. 115th Street, jtg2006@columbia.edu Phone:854-5905 Fax:854-7380 Provides technical support to the user community, develops new programming enhancements, and corrects errors in the Budget Tool system and COB budget reports. Assists users with budget entry, budget reporting, and delivers on-going training program for Budgeting Tool and Batch Upload module. Johnson, Nancy — Vice President, Budget and Financial Planning Office of Management and Budget 635 W. 115th Street, nj2200@columbia.edu Phone:212-854-7323 Fax:212-854-7380 Lombardo, Frank J. — Associate Budget Director Office of Management and Budget 635 W. 115th Street, fjl11@columbia.edu Phone:854-6784 Fax:854-7380 Oversee the preparation and execution of the University’s rolling five-year capital improvement plan and integrate its sources and uses into the operating budgets of the University and the schools. Perform periodic plan revisions, comparing budget to actual performance and coordinate financing requirements with the Treasurer. Ovalles, Christina — Business Manager Office of Management and Budget 635 West 115th Street co2160@columbia.edu Phone:212-854-7569 Fax: Oversees the day-to-day administrative and budgetary operations of the Office of Management and Budget (OMB) and provides executive level support to the AVP and the OMB team. |