Student Financial Services and Cashiers office are part of the Administration and Finance Division. Student Financial Services is responsible for the collection of student payments for tuition and fees, preparation of disbursements/refunds of financial aid credits, distribution of student short-term loans. The Cashiering Office, operated by Student Financial Services, is responsible for distributing payroll warrants and other reimbursement checks to faculty, staff, and students, issuing petty cash reimbursements, as well as staff parking permit sales and distribution of staff permits.
|Name||Position||Phone||Assignments (Per Student's Last Name)|
|Carla Calix||Accounting Technicianemail@example.com||A-D|
|Jonathan Lee||Accounting Technicianfirstname.lastname@example.org||E-H|
|Brian Schuck||Accounting Technicianemail@example.com||I-M|
|Aicha Kouairy||Accounting Technicianfirstname.lastname@example.org||N-R|
|Francis Rivera||Accounting Technicianemail@example.com||S-V|
|Ana Sousa||Accounting Technicianfirstname.lastname@example.org||W-Z|
|Billing and Collections|
For questions regarding your Financial aid such as status of your financial aid, documents and to do list please contact the financial aid office.