Financial Affairs
Our Department is the primary division responsible for the financial functions of the Law Center
Our professional team oversees the Law Center accounts payable and receivable, grants management, financial reporting, general and sponsored accounting, and overall Law Center budgeting.
Thomas Clark, Chief Financial Officer
Dorothy Boothby, Financial Services Administrator and Executive Assistant
Budgeting & Financial Reporting
Nadine Addo, Director of Budgeting and Reporting
Ranshi Stone Wang, Senior Budget Analyst
Dawn Williams Ryan, Budget Analyst
Indra Newal Dass, Budget Analyst 2
The Office of Budgeting & Financial Reporting carries out the responsibilities of planning, preparing and submitting departmental budget requests, managing operational resources ensuring that the Law Center is in compliance with the University’s budgeting policies, procedures and fiscal goals.
The office works to support Law Center departments with reconciliation and review inquiries and provides financial and performance information for the various stakeholders each fiscal year. The office also coordinates with departments in developing new plans and programs.
Grants Administration
Jolynn Gbaba, Director of Grants Administration
Tseday Weledsenbet, Senior Grants & Contracts Administrator
Lex Nowak, Grants and Contracts Administrator 2
Learn more about proposal development below.
Accounts Payable
Tresa Robinson, Senior Business Manager
Caitlyn O’Brien, Business Manager
Brandy Chambers, Business Administrator
General Accounts Payable Inquiries: law-aphelp@georgetown.edu
The Accounts Payable Team provides guidance and support for the financial transactions listed
below. For detailed instructions and procedures, please view the End to End Procurement guide.
| Contracts and Contract Amendments | Expense Reports |
| Memorandums of Understanding (MOUs) | Punchout Catalog Orders |
| Purchase Requisitions | Purchase Orders (POs) and Change Orders |
| Purchase Order Change Orders | Receipts and Match Exceptions |
| Supplier Invoice Requests (MPREQs) | Supplier Invoices and Payments (ProCard) |
| University Procurement Card |
STUDENT ACCOUNTS
Cora Osborne, Director of Student Accounts & Cashier
Adriana Brown, Account Analyst