Business Office

Staff

• Nancy Becker, Office Operations Associate
• Vi Corliss, Tuition and Fees, Accounts Receivable
• Tony Greco, Security Officer II
• Marilyn Lilley, Accounts Payable, Tuition and Fees, Club Activity Accounts
• Michelle Menigoz, Student Payroll, Purchasing, Campus Jobs and Safety
• Beth Reuter, Travel Expenses, Tuition and Fees
• Joanne Robis, Personnel, Contractual Services, Budget
• Jeff Smerz, Theatre/Technical Assistance

Hours

Services

• Transcripts
• Collection of fees and tuition
• Collection of library fines
• Collection of locker rental fees
• Collection of parking fines
• Issue Child Care Reimbursement
• Issue keys
• Issue METRO bus passes
• Issue parking permits
• Issue purchase orders
• Issue vending machine refunds
• Oversee building and grounds maintenance
• Oversee equipment inventory
• Oversee fleet vehicles
• Oversee Food Service
• Oversee parking issues
• Oversee security