Department Name

Staff

email

                                           Primary Duties

Sheila Blalock
Accounting Supervisor
(212) 678-3088

smb85@columbia.edu

• Investment transactions
• Tax and other regulatory reporting
• Audits and financial reporting
• Account analysis & reconciliation
• General Ledger Chart of Accounts maintenance
• All TESOL in Japan financial aid and administrative issues
• American Express Corporate Card

Alla Bogoslavskaya
Senior Accountant
(212) 678-8408

ab1267@columbia.edu

• Daily cash and wire transactions
• Student Accounts accounting
• Account analysis
• Cash reporting
• Audits and financial reporting

Sergut Haile
Accountant
(212) 678-3847

sh235@columbia.edu

• Dependent tuition
• Parking
• Sage billings
• Journal voucher processing and corrections
• Account analysis & reconciliation

Julia Mayshark
Associate Controller
(212) 678-8206

mayshark@tc.columbia.edu