Finance Department

Accts Payable:

Invoice processing, documentation & confirming receipt of orders

Accts Receivable:

Billing, student collections, repayments, & promissory notes

Felicia Sanchez (2213)
acctsreceivable@lowercolumbia.edu

Budgets & Internal Controls:

General operating questions, business processes, accounts payable, expense transfers, budget & query training

Terry Smith (2206)

Budgets:

Grant questions, contracts, capital projects, related payroll & expense transfers

Amanda Grandchamp (2203) 

Business Purchasing Accounts:

Amazon Business & Office Depot Business Solutions

Cashiering:

Student payments, Nelnet payment plan, & miscellaneous deposits

Credit Card Admin:

Training, check in/out process, fraud, declines & ctcLink setup changes or issues.

Credit Cards Purchasing:

Training, purchases, receipts & statements

ctcLink CS-SF Accounting:

Cashiering, Accounts Receivable, Accounting Transactions, Tuition, & SF troubleshooting

ctcLink FSCM & Accounting:

Guidance and rules, Reporting, Treasury, Grants, Accounting Transactions & Troubleshooting

ctcLink FSCM Security:

FSCM Security Roles & User Preferences

General:

General questions, checks made out to LCC, & 3rd party scholarships

Policy & Procedures:

Policies, procedures, reporting & approvals.

Purchasing:

General questions, policies, Purchase Requisitions, assets, & inventory

Travel:

Prior approvals, cash advances, reimbursements & per diem rates

Amy Brevick (2208) & Desiree Gamble (2202)

Student Accounts:

Student Account related questions & troubleshooting for Cashiering & SF Accounting