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Business Office
Staff
- 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
- Sue Thomas, Office Operations Associate
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
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