| Topic | Description | Contact |
|---|---|---|
|
Accts Payable |
Invoice processing, documentation, & confirming receipt of orders |
May Lee (2204) acctspayable@lowercolumbia.edu |
|
Accts Receivable |
Billing, student collections, repayments, & promissory notes |
Felicia Sanchez (2213) |
|
Budgets |
General questions, accounts payable, expense transfers, budget & query training |
Terry Smith (2206) |
|
Budgets |
Grant questions, contracts, & capital projects |
Amanda Grandchamp (2203) |
|
Cashiering |
Student payments, Nelnet payment plan, & miscellaneous deposits |
Sarah Giddens (2210) |
|
Credit Cards |
Training, fraud, purchases, & statements |
Ronny (2214) & Tanya (2208) |
|
ctcLink CS-SF & Accounting |
Cashiering, Accounts Receivable, Accounting Transactions, Tuition, & SF troubleshooting |
Cindy Prato (2218) |
|
ctcLink FSCM & Accounting: |
Guidance and rules, Reporting, Treasury, Grants, Accounting Transactions & Troubleshooting |
Cole Page (2205) |
|
General |
General questions, checks made out to LCC, 3rd party scholarships, Office Depot, Amazon Business, & Staples Advantage |
Ronny Harkleroad (2214) |
|
Policy & Reporting |
Policies, procedures, reporting, & approvals |
Desiree Gamble (2202) |
|
Purchasing |
General questions, policies, Purchase Requisitions, assets, & inventory |
Claudia Slabu (2216) |
|
Travel & Expense Reimbursements |
Advances & reimbursements, per diem rates, credit card purchases, & receipts |
Tanya Daymon (2208) |
|
Student Accounts |
Student Account related questions & troubleshooting for Cashiering & SF Accounting |
finance@lowercolumbia.edu |
Mon - Fri: 8 am - 5 pm
Campus closed federal holidays.
Campus closed on Fridays during summer session (June/July/August) see Campus Calendar for dates.