Finance

Finance

Mission Statement

The Finance Office promotes fiscal responsibility and accountability over the receipt and expenditure of College funds. The office accomplishes this mission by providing advice to the College community on policies applicable to expenditure processing; paying the College’s vendors in a timely and accurate manner; and recording and reporting vendor payments in compliance with regulatory reporting requirements. The office additionally maintains accounting records and prepares reports demonstrating stewardship of the College’s assets.

Accounts Payable

Theresa Killian
845-574-4297
[email protected]

Denise Smith
845-574-4250
[email protected]

The Accounts Payable Department ensures timely and accurate payment of invoices necessary for maintaining good relationships with vendors.

Budget

The Budget Department strives to provide the campus community with accurate information that will facilitate the achievement of sound fiscal decisions.

William Carroll, Financial Analyst
845-574-4516
[email protected]

Nancy Alexander
845-574-4152
[email protected]

Grant Funding

Dan Tauken, Director
845-574-4213
[email protected]

Purchasing

The Purchasing Department administers all purchasing activities regarding materials, supplies, services, and equipment. Purchasing’s primary function is to ensure that Rockland Community College receives the best possible products and services at the lowest possible cost.

Alfred Perreca
845-574-4347
[email protected]yrockland.edu

Renee Pereira-Jersey
845-574-4573
[email protected]