Invoice processing, documentation & confirming receipt of orders
Billing, student collections, repayments, & promissory notes
Felicia Sanchez (2213)firstname.lastname@example.org
Budgets & Internal Controls:
General operating questions, business processes, accounts payable, expense transfers,
budget & query training
Terry Smith (2206)
Grant questions, contracts, capital projects, related payroll & expense transfers
Amanda Grandchamp (2203)
Business Purchasing Accounts:
Amazon Business & Office Depot Business Solutions
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 questions, checks made out to LCC, & 3rd party scholarships
Policy & Procedures:
Policies, procedures, reporting & approvals.
General questions, policies, Purchase Requisitions, assets, & inventory
Prior approvals, cash advances, reimbursements & per diem rates
Amy Brevick (2208) & Desiree Gamble (2202)
Student Account related questions & troubleshooting for Cashiering & SF Accounting
Mon - Fri: 8 am - 5 pmCampus closed federal holidays.
Campus closed on Fridays during summer session (June/July/August) see Campus Calendar for dates.