
Check cashing, tuition payments, Banner Finance deposits, Banner Student data entry, account reconciliations
(651) 962-6611andr5496@stthomas.edu
Counsel repayment options for non-enrolled students and external customers.
(651) 962-6609gall4395@stthomas.edu
Cashier, Banner system data entry, address changes.
(651) 962-6604gros5676@stthomas.edu
External accounts receivable, cash management policies, daily cash reconciliations, and audit coordination.
(651) 962-6603lakafka@stthomas.edu
Loans, refunds, and tuition adjustments.
(651) 962-6607 jbott@stthomas.edu
Tuition rate table set up/maintenance, student billing, system set up, Cognos/AppWorx reporting.
(651) 962-6601sjschwartz@stthomas.edu
Registration and transcript holds, counsel and repayment options for enrolled students, customer service support, processing NSF checks.
(651) 962-6610 ndtillander@stthomas.edu