Controller

Accounts Payable section is responsible for processing invoices (Purchase Orders/Disbursement requests, travel reimbursements, employee expense reimbursements and P-Card expenses) created for the liabilities of the College.

• P-Card - Limited Expenditures allowed

• Travel - Rules and Reimbursements

• Bookkeeping - Lost Checks

Accounts Receivable section is responsible for collecting/processing funds related to financial transactions for students and staff.

• Cashier's Office

Budget office functions include planning, coordinating, preparing and implementing the College budget.

Contracts and Grants Accounting is responsible for setting up Grants Accounts, monitoring and reporting all grants transactions, drawdowns and providing assistance in budget preparation.

Foundation Accounting is responsible for all foundation accounting activities including accounts payable and financial reporting.

Payroll department is responsible for salary payments of all College employees and student assistants.