This office manages and maintains all FOS financial transactions for all Maintenance activities.  Should you have any questions, please contact:

Madalyn Saez
            Senior Departmental Administrator
            732-445-2155 x 517
            msaez@facilities.rutgers.edu

The following activities fall under the jurisdiction of this office:

Ø       Invoice Processing

Ø       External Purchase Orders

Ø       Internal Purchase Orders

Ø       Electronic Billing