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Cancel, Denise — Jr Accountant Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor denise.cancel@columbia.edu Phone:851-0415 Fax: Responsible for petty cash and collecting departmental bank reconciliations for Morningside and Lamont. Elliott, Patrice — Director Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor pe2132@columbia.edu Phone:851-2757 Fax:854-1019 Responsible for the management of the financial reporting and financial operations teams within the General Accounting and Financial Reporting group of the Controller’s Office Erickson, Jacqueline A. — Director, Endowment Compliance Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor je2015@columbia.edu Phone:854-9689 Fax: Forte-Povill, Jennifer — Director, Fixed Assets Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor jf2002@columbia.edu Phone:851-7160 Fax:854-9690 Gleason, Alice H. — Deputy Controller Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor ahg15@columbia.edu Phone:854-1004 Fax:854-1019 Kerstan, Michael P. — Executive Director Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor mk1225@columbia.edu Phone:854-1030 Fax:854-1019 Responsible for the preparation of standard and customized quarterly and annual financial statements for the University. Kornikh, Eugene — Accountant Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor ykornikh@columbia.edu Phone:854-1024 Fax: Responsible for Chase and related accounts. Montes, Kenndy — Manager, Cash Accounting and Operations Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor kenndy.montes@columbia.edu Phone:851 2084 Fax: Responsible for cash accounting, reconciliation and control. Supervises accountants in the area of cash accounting, reconciliation and control; ensures that accounting for cash receipts and disbursements, including wire transfers, is performed on a timely basis; Pike, Georgia O. — Manager, Financial Operations and Compliance Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor gp213@columbia.edu Phone:854-1011 Fax:854-1019 Responsible for Endowments and DAF/FFE access and issues Ramirez, Diana — GA Specialist Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor dr2437@columbia.edu Phone:854 1013 Fax: Audits incoming hard copy interdepartmental invoices, journal entries and budget entries; prepares them for entry to the Financial Accounting System (FAS) Tian, Jane (Zhen) — Manager, Financial Reporting Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor zt2125@columbia.edu Phone:854 7231 Fax: Reviews and analyzes all outstanding payments processed through Accounts Payable, Payroll and other systems and determines if a refund is due to the payee, i.e. employee, vendor, student and patient refunds Weiss, Yelena — Senior Accountant Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor yw2018@columbia.edu Phone:854-1022 Fax:854-1019 Prepares key schedules for quarterly financial reporting for the University. Handles accounting and reconciliations for significant investment, gift and other accounts. Prepares summary of investments and performs monthly reconciliation of investment accounts and clearing accounts. Williams, Kenneth Garvin — Manager Office of the Controller/ Fin. Rpt. and Ops. 615 West 131st Street; Studebaker Building 3rd Floor kgw1@columbia.edu Phone:854-1012 Fax:854-1019 Managing all accounting functions relating to University investments. Compiling the University’s quarterly and annual financial statements in accordance with FAS 117 and OMB Circular A-133. Plays a key role in communicating and coordinating with the University’s external auditors.
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