Office Hours:
Monday through Friday:
8:45 a.m. to 5 p.m.
Fax: 732-263-5270
The Great Hall Annex, 110
The Controller’s Office is responsible for administering the financial policies and procedures of the University. We serve the University Community by providing a variety of financial and accounting services. We are responsible for preparation of the University’s audited financial statements as well as financial and tax reports to several government agencies including the Internal Revenue Service. The Controller’s Office maintains the general ledger and provides information and online inquiry to assist departments in monitoring their budgets and accounts. We review/approve salary and non-salary expenditures in accordance with the University’s budget, policies and procedures. Our office is responsible for general accounting, treasury management, accounting and reporting for investments and endowment.
Following are the departments within the Controller’s Office:
Members of the Controller’s Office staff include:

Mary Byrne
Associate Vice President And Controller
Maria D’Anna
Assistant to the Associate Vice President/Accounting Assistant
Email: mdanna@monmouth.edu
Phone: 732-571-3407
Catherine Duriske
Assistant Vice President For Financial Reporting
Email: cduriske@monmouth.edu
Phone: 732-571-3624
Rosemary Tavares
Assistant Vice President, General Accounting
Email: rtavares@monmouth.edu
Phone: 732-571-4450
Forms
Additional Information
- Understanding the General Ledger
- MU Travel Policy
- 2024 (Fiscal Year 2025) IRS Form 990
- 2023 (Fiscal Year 2024) IRS Form 990
- 2022 (Fiscal Year 2023) IRS Form 990
Mileage Reimbursement Rate 2026
To: The University Community
From: Joseph Pingitore
Associate Vice President for Finance & Budget
Re: Mileage Reimbursement Rate for Business Use of Personal Vehicles
Date: July 29, 2026
The Internal Revenue Service (IRS) recently announced an increase to the standard mileage rate for business use of personal vehicles. In accordance with this change, effective July 1, 2026, the University’s mileage reimbursement rate will increase from 72.5 cents per mile to 76 cents per mile for eligible business travel.
Additional information regarding reimbursable travel expenses is available in the University’s Travel Policy.