Our Staff
Cashier, Banner system data entry, address changes.
Leslee Kafka
External accounts receivable, cash management policies, daily cash reconciliations, and audit coordination.
Tuition rate table set up/maintenance, student billing, system set up, Cognos/AppWorx reporting.
Nancy Kettler
Credit Manager & Refund Coordinator
(651) 962-6609
Registration and transcript holds, counsel and repayment options for enrolled students. Process credit balance refunds.
Counsel repayment options for non-enrolled students and external customers.