Controller

Fiscal operations of the University are managed by the Controller’s Office.  Our mission is to provide accurate, timely and meaningful information to the administration, faculty, staff, students and external constituencies of the University in a dependable and courteous manner. Central to our stewardship is to formulate, administer and communicate policies and procedures of the University to maintain and enhance compliance with applicable laws, rules, regulations and general accepted accounting practices.

The Controller's Office supports the following areas:

• Accounts Payable
• Bookstore
• Cashier
• Dining
• Grant and Research Accounting
• Office Services: Print Center, Mailroom
• Payroll
• Purchasing
• Spirit Shop
• Student Accounts
• Student Auxiliary Services: ID Cards, Parking

Important Numbers

Federal Employer Identification Number (EIN): 23-1352668 (However, for grant reporting purposes, HHS will often add a prefix and suffix to the above number. i.e. 1 23-1352668-A)

Commonwealth of PA Sales Tax Exempt Number: 75-402121

Commonwealth of PA Vendor Number: 117574

Duns Number: 079497681

Controller’s Office Staff

Name	Title	Phone and Email	Location
Rodney Banks	Student Accounts Coordinator	215-596-7581 rbanks@usciences.edu	Kline Hall Room 107
Rochelle Belt	Accounts Payable Specialist	215-596-8858 r.belt@usciences.edu	Kline Hall Room B06
Josh Caulder	Budget Director	215-596-7461 jcaulder@usciences.edu	Kine Hall Room B08
Lisa Corrato	Director Student Accounts	215-596-7557 l.corrato@usciences.edu	Kline Hall Room 103
Kerri Delaney	Senior Budget Analyst	215-596-8932 kdelaney14@usciences.edu	Kline Hall Room B07
Joann Florio	Cashier	215-596-8857 j.florio@usciences.edu	Kline Hall Room 108
Justin Friedberg	Staff Accountant	215-596-7475 j.friedberg@usciences.edu	Kine Hall Room B05
Robert Fulton	Mail Room Operator	215-596-8799 rfulton@usciences.edu	4619 Woodland Ave.
Vince Horn	Director of Purchasing and Auxiliary Services	215-596-7532 v.horn@usciences.edu	Kline Hall Room B04
Brigid Isackman	AVP for Finance and Controller	215-596-8701 b.isackman@usciences.edu	Kline Hall Room 105
Karen Miller	Associate Controller	215-596-7433 k.miller@usciences.edu	Kline Hall Room B05
Lauren Morasco	Student Accounts Coordinator	215-596-8860 l.morasco@usciences.edu	Kline Hall Room 109
Mary Policastro	Assistant Director Auxiliary Services	215-596-8901 m.policastro@usciences.edu	4619 Woodland Ave.
Karen Rayner	Accounts Payable Specialist	215-596-7434 k.rayner@usciences.edu	Kline Hall Room B06
Madeline Stenken	Payroll Manager	215-596-8997 mstenken@usciences.edu	Kline Hall Room 106
Paul Stewart	Copy Center Operator	215-596-8989 pstewart@usciences.edu	4619 Woodland Ave.