College of Staten Island
 The City University of New York

Business Office
  Fiscal Systems and Reporting

The Department of Fiscal Systems and Reporting is responsible for creating reports that are utilized by other offices within the Business Office. 

The Department is also responsible for cash management.  Its mission is to provide an independent review of all check requests submitted by the Bursar’s Office, Accounting Department, and Accounts Payable Office for the production, posting and mailing of checks.

In addition, the Department is responsible for tracking time and leave for all part-time employees.  Working closely with the Budget Office and Payroll, to ensure that employees’ records are accurate and budgeted dollars are being recorded properly.

Key Personnel:
Sherry Heller – Coordinator of Fiscal Systems and Reporting
Yolanda Gonzalez – Finance Budget Coordinator
Heather Blaylock – CUNY Office Assistant – College Assistant Payroll and Time and Leave
Rosemarie McNerney – Non Teaching Adjunct and Part Time CLT Payroll