The Finance Office is responsible for the oversight, planning and administration of all the school’s financial functions.
These include all-funds budget, tuition and fees revenue management, financial accounting and reporting, internal controls, audits, procurement and vendor payments, property management, and non-tax levy and foundation operations and funds.
Our Mission is to support the Newmark J-School community in the management of financial and budgetary resources in compliance with Federal, State, City, CUNY, and School/Foundation regulations and procedures. We do this by supporting the school’s strategic goals and maintaining the highest level of professionalism and integrity; effectively communicating the financial and accounting regulations and procedures; serving as effective financial stewards by improving the efficiency of departmental operations; and by providing financial management leadership to the School community by promoting strong financial management learning and implementation.
The links below include the policies, procedures, and forms you need for all School and Foundation business transactions, respectively. This includes purchasing requests, vendor payments, catering, and travel and other expense reimbursements. You will also find general information on all funds budget, payroll, financial accounting and reporting, and tuition & fees.
There are separate financial guidelines based on funding sources such as tax-levy and non-tax levy funds, versus grants and J-School foundation funds. Employees on grant budgets can find the necessary guidelines and forms in the column on the right under Finance Procedures by Funding Sources.