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Comptroller's
Office Fax
610.526.7870 The
Comptroller's Office is located on the second floor of Cartref at the corner
of
Office Newsletter, Spring 2008 Maintained
by Leighona T. Curry Last Updated 04/17/08 |
Comptroller's Office
Accounts
Payable
The
Accounts Payable Office is responsible for payments made to outside vendors, travel
reimbursements to employees, and other reimbursements made by the College. Cashier
Bank deposits are made
each day. Payments sent through
campus mail should be in a sealed envelope. We do not recommend that you send
cash through campus mail. We will not be responsible for lost items. Cash
Deposit forms are located in the Comptroller's Office and are available at
request. Please contact the Cashier at X5251 for a supply.
General Accounting
General Accounting is responsible for budget processing for the College, journal entry submissions and endowment accounting.
Payroll
The
Payroll Office is responsible for issuing paychecks to faculty, staff and
student employees. Student
Accounts
The
Student Account Office is responsible for student billing. Refer all
questions regarding student billing, refunds, and student loans to this
office. |
Staff
Mary Cataldi, Associate Controller
Leighona Curry, Payroll Coordinator
Gail Dovalovsky, Account Analyst
Christine Eigenbrot, Payroll Manager
Mary Ellen Gardner, Accounts Payable
Coordinator
Carrise Mangano, Student Bursar
Trish Rutecki,
Loan Coordinator
Pat Serpentine, Accounts Receivable Assistant Carole Steiner, Associate Controller
Annemarie Thompson, Assistant Controller
Julie Zona, Accounts Payable Clerk
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