Business Services

Grants and Contracts Administration

Mission Statement

  • Provide support in identifying funding opportunities to Bloustein School research faculty and staff.
  • Provide grant application assistance to the School’s business managers and research faculty and staff, coordinating with the University’s Office of Research and Sponsored Programs or Office of Corporate Contracts, depending on the source of the research funding.
  • Provide ongoing assistance to the School’s business managers and research faculty and staff once funding has been awarded to ensure that grant funds are managed effectively, including working directly with the Rutgers Research Financial Services as needed to ensure that grant invoices are sent out regularly, and accounts are closed out in a timely fashion.
  • Develop school-wide policies and procedures related to grants administration, making sure that these are communicated to the School’s PIs and business managers so that all grants and contracts are administered according to University policy.
Effort Certification
Grants Administration Contacts

Olu Odukoya & Katie Cung

odukoya [at] | katie.cung [at]
Center for Urban Policy Research (CUPR)
Rutgers Economic Advisory Service (R/ECON)
Center for Negotiation and Conflict Resolution (CNCR)
Rutgers Center for Green Building (RCGB)

James Kenah & Andrew Olsen
james.kenah [at] | andrew.olsen [at]
Alan M. Voorhees Transportation Center (VTC)
New Jersey Travel Independence Program (NJTIP)

Caitlin Carter
ccarter [at]
National Transit Institute (NTI)

Christine Tucker & Marsha Mangaroo
christine.tucker [at] | marsha.mangaroo [at]
Bloustein Center for Survey Research (BCSR)

Michael Calabria
calabria [at]
Heldrich Center for Workforce Development (HCWD)

Business Services and Human Resources

University Links

Contact Us

Keri Ferreira

Department Administrator

Stephanie Crozier

Business Specialist

Madelaine Corcoran

Director of Budget & Business Services

Theresa Kirby

Associate Dean of Administration

Olu Odukoya

Business Specialist

Vivian Percoco

Office Assistant

HR inquiries and other personnel matters to:

Procurement requests, travel & expense reimbursement, and other business-related inquiries to:

Timesheets for hourly and student employees should be sent to: