Division of Budget and Finance

The Office of Budget & Finance serves as stewards to the funds of the Camden campus to ensure fiscal integrity regarding the financial & accounting needs of our diverse campus community. This is accomplished through budget development & implementation, ongoing analysis & refinement of fiscal goals through financial forecasting, and consistent & reliable fiscal reporting. We aspire to provide the highest quality guidance and support to other administrative units to help best serve the students, staff, and community at large.

Team Members

• Amy Lina, Director
• Dominic Latini, Business Manager
• Anna Kovalenko, Senior Accountant
• Deneen Phillips, Senior Accountant

What We Do

• Facilitate the optimal allocation of campus financial resources
• Interpret and disseminate financial policies & procedures
• Maintain compliance in accordance with University policies
• Provide informed financial counsel to the Rutgers-Camden Community

Why We Do It

• Ensure consistent fiscal integrity
• Safeguard institutional resources
• Fulfill the financial and accounting needs of a diverse campus community
• Contribute to the campus environment to help serve the students, staff, and community

How It's Done

• Strategic budget creation, development, and implementation 
• Continuous analysis and refinement through financial forecasting
• Assure compliance and validation of financial reporting
• Offer guidance and support to administrative units throughout the campus

The Department of Grant and Contract Accounting performs financial accounting and administrative support services for sponsored research on the Camden campus. The team works with faculty, staff, and central research administrative offices to ensure the compliance and efficiencies of sponsored programs and other restricted funds. Following best practices and cost-principles the post-award team offers a customer service-oriented culture, that strives for the highest standards of excellence in research administration.​

Researchers can find the assistance they need, such as grant and contract accounting and postaward management. Principal investigators are essential to a research institution such as Rutgers University–Camden. They provide research in areas that are funded by federal, state, private, and corporate entities. 

Assistance for Researchers

Programs sponsored by federal, state, and private agencies represent a significant and important financial resource to the University, and enable it to carry out its principal missions of teaching, research, and public service.

The Office of Research Development, Office of Sponsored Research, and Grants and Contract Accounting assist faculty members in their efforts to obtain and administer externally sponsored programs in accordance with the rules and regulations governing the programs.

The procedural efforts of ORSP and DGCA are intended to ensure that the University remains in good programmatic and financial standing with these sponsors and, thereby, encourage a steady source of funding for the University and its faculty. 

• Grant management (postaward)
• Effort reporting
• Faculty summer compensation
• Facilities and Administrative Costs
• Cost Share
• Research Administration Handbook
• Research Training

• Theresa Fronckowiak , Assistant Vice Chancellor
• Martin Beck, Sr. Accountant
• Richard Hill, Sr. Accountant
• Tiara Adriatico, Sr. Accountant
• Ryan Schureman, Sr. Accountant

The Office of Student Accounting, Billing and Cashier Services ensures the proper billing of your Online Term Bill. In addition, we ensure that all payments are applied quickly and correctly to help you manage your financial obligations. We provide professional, prompt, courteous service to assist students and families with answering questions regarding their student account.

1. ZOOM: Virtual Appointment
2. CALL BACK:  Phone Appointment
3. EMAIL: Open A Case
4. VISIT: 311 N. Fifth Street, Armitage Hall, One Stop Suite

1. Student Account Status
   This shows an overview of your account, including your basic information, any amounts due, financial holds, academic credits and your financial responsibility statement acceptance status.

2. Outstanding Balance
   This shows your total charges billed and any payments made your total balance is also calculated below. 'Cr' stands for credit which is any payment made including financial aid.

3. Charges
   This shows your tuition charges and mandatory fees applied to your bill. These may also include other fees, prior year charges and RU express card money deposits.

4. Payments/Account Credits
   This shows your payments made, financial aid and refunds. If the phrase "Financial Aid Offered" appears on the term bill, it means that the aid has not yet been dispersed or credited to your account. You should check with the Office of Financial Aid for information regarding missing documents or entrance interview requirements.

5. Payment Options
   This shows the various payment options available to you. This includes, e-check, credit card and in person or by mail. 

Term bill payments are accepted in the form of electronic check, credit card (online only), cash, money order, or paper check.

Payments can be made online, through the mail or in person at a campus Cashiers’ Office. Payments are not accepted via phone or fax.

• Visa, MasterCard, American Express, and Discover cards are accepted for online payments.
• A nonrefundable 2.45 percent service fee of the total amount paid is assessed by the credit card company.
• Students interested in making international payments can find more information here.

Enroll in a monthly payment plan and pay your tuition and fees over time, making college more affordable.

Staff members are available to provide assistance with billing, accounting, payments, and services including: 

• Online Term Bill
• Tuition & Fees
• Payment Options
• Refunds
• Withdrawals
• Third Party Billing
• Tax Information
• Insurance for Students
• Past Due Balances/Holds

Policies and Procedures

• Cash Handling Policy (Form 8300)
• Financial Hold Policy
• Financial Responsibility Statement
• Returned Payment Policy

SABC Team Members

• Stephanie Bladen, Director
• Ronald Rich, Accounting Supervisor
• Regina Glover, Third Party Billing Coordinator
• Glenn Rohe, Delinquent Account Coordinator
• Tammie Walker, Payment Center Coordinator

Contact Us

• ZOOM: go.rutgers.edu/camden-sabc-appointments
• CALL BACK:  go.rutgers.edu/camden-sabc-appointments
• EMAIL: go.rutgers.edu/contactcamden
• VISIT: 311 N. Fifth Street, Armitage Hall, One Stop Suite