Debbie GrossmanAccounting Clerk
Cashier, Banner system data entry, address changes.
External accounts receivable, cash management policies, daily cash reconciliations, and audit coordination.
Sandy SchwartzLead Business Office Systems Analyst
Tuition rate table set up/maintenance, student billing, system set up, Cognos/AppWorx reporting.
Credit Manager & Refund Coordinator
Registration and transcript holds, counsel and repayment options for enrolled students. Process credit balance refunds.
Bill PetersonAssistant Director of Collections
Counsel repayment options for non-enrolled students and external customers.