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Fiscal and Procurement The Unit functions as the central office for processing all fiscal transactions and provides analysis, guidance and information to support Departmental programs and activities. This includes establishing policies and procedures regarding the approval and monitoring of procurement of goods and services to ensure compliance with Treasury guidelines.Budgeting Each year, the unit compiles material required to support the Budget request to the Department of Treasury Office of Management and Budget (OMB). This includes all funding for Direct State Service, Grant in Aid, Revolving, Federal, and Capital appropriation accounts to ensure the budget is developed In compliance with OMB and Federal guidelines.Grant Operation This includes the development of internal control procedures to ensure compliance with established laws, rules and regulations. The unit oversees the development, preparation and distribution of grant agreements, and monitors grantee adherence to reporting requirements for all funding programs.Contacts and Forms Fiscal and Procurement
Leonard Walentukonis- (609) 633-7985
Grant Operation
William Schaum- (609) 943-4993
Federal Grants
Eric Carlsson- (609) 943-4988
Employee Travel
Kristin Crate- (609) 633-8301
Fiscal and Procurement:
NJ Budget (OMB)
Treasury Purchase
PB 119 Quote Form
Grant Operations:
OMB Circular Letter for Grant Operations
Employee Travel
DOS Travel Guide(procedure)
Request for Travel form
Travel Reimbursement form
Ethics form
Travel exception form
FederalperDiem
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