Oversees all accounting and budgeting functions, including general ledger accounting, accounts payable and receivable, planning and financial analysis, cash, debt and investment management, and grants fiscal management.
Responsibilities of the Cashier's Office include: collecting and accurately applying payments to student accounts, acting as the central collection point for college receipts, applying debit and credit information from financial aid to student accounts, issuing refunds, managing the college’s ID and campus card programs, issuing student and third-party bills, and processing annual 1098-T forms.
Facilities Services manages all construction projects and building maintenance, as well as custodial, grounds, and Auxiliary Services.
It is the responsibility of the Purchasing Department to provide the college community with expertise and assistance in procuring the materials and services needed to accomplish the College's mission to support and ensure the success of our students. We do this by providing information, knowledge and service in the key areas of employee information and assistance, vendor information and bid opportunities.
