US Property & Fiscal Office - New York

Comptroller Division

The employees of the Comptroller Division of the USP&FO for New York handle all the day-to-day work to ensure that military and civilian members of the New York Army National Guard receive the Technician Pay, Military Pay, and Federal Travel Reimbursements to which they are entitled. They ensure all federal appropriated funds are received, distributed, properly accounted for, and used in accordance with applicable laws and regulations. They ensure all federal Commercial Accounts Payable for supplies and services provided to the NYARNG are paid. They will answer questions, handle emergencies, provide guidance and help. As financial professionals, they will continue to provide the highest quality financial services to our customers in the areas of Military Pay, Technician Pay, Vendor Pay, Travel Entitlements, Accounting, and Budgeting.

Need help with pay?   Military Pay Helpline: 1-800-469-9167
Financial Manager LTC Michael Murphy
(518) 786-4687
(DSN) 489-4687
Deputy Financial Manager MAJ Elizabeth A. Condon
(518) 786-4746
(DSN) 489-4746
Pay & Exam Supervisor Mr. Robert June
(518) 786-4368
(DSN) 489-4368
Budget Officer Ms. Lisa Blanton
(518) 786-4654
(DSN) 489-4654
Accounting Supervisor 1LT Simone Adams-Mitchell
(518) 786-0401
(DSN) 489-0401
Accounting Officer Mr. Paul Brucato
(518) 786-4757
(DSN) 489-4757
Staff Accountant Meghan Sheridan
(518) 786-6176
(DSN) 489-6176
Government Travel Charge Card SPC Sarah Ronsani
(518) 786-4440
(DSN) 489-4440
Vendor Pay Ms. Donna Mare
(518) 786-4719
(DSN) 489-4719
Technician Pay SSG Sean Jackson
(518) 786-4755
(DSN) 489-4755
Comptroller Office Fax (518) 786-4708
(DSN) 489-4708
Military Pay Fax (518) 786-4789
(DSN) 489-4789
Lead Defense Travel Administrator (LDTA) Mrs. Monika M. Harding
(518) 786-4837
(DSN) 489-4837


NYARNG Defense Travel System (DTS) SOP NYARNG Financial Regulation (NYARNG Reg 37-1) (Will soon be replaced by GTCC SOP) Money Matters (Military and Civilian Pay Tables) Department of Defense Financial Management Regulations (DoDFMRs) The Per Diem, Travel, and Transportation Allowance Committee (PDTATAC) Federal Government Travel Card On-Line Training Course

- As a Federal Government employee, you are expected to be familiar with the Government Travel Charge card policies. This site provides information on traveling for the government in general, and reviews how to use a Government Travel Charge card.

© NYS DMNA: New York USP&FO - Comptroller Division
Page Last Modified: 19 Aug 15
URL: http://dmna.ny.gov/uspfo/?id=comp