| Name |
Title |
Responsibilities |
Phone |
| Controller |
| James Duffie |
Controller/Director, Procurement Services |
Financial and Management Reporting; Procedural Direction
|
(561) 868-3077 |
| John Begeer |
Assistant Controller, Reporting & Treasury |
Supervision of Accounts Payable, Payroll; 1099 Misc Form Issuances; Financial Reporting
|
(561) 868-3108 |
| Malraj Sugathapala |
Assistant Controller, Grants & Foundation |
Supervision of Foundation, Grants, Student Activities Accounting and Reporting
|
(561) 868-3074 |
|
Pam Harrison
|
Assistant Controller, Revenue & Operations |
Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports
|
(561) 868-3090 |
| Suresh Wijetunga |
Financial Information Analyst |
PantherNet Finance/Personnel system user access including Financial User Groups/Profiles; Finance/Payroll SQL Reports
|
(561) 868-3645 |
| Lee Smith |
Finance Department Specialist |
Administrative Support, Controller; Incoming Wires and EFTs; AmEx, Visa, MC, Discover reconciliation
|
(561) 868-3077 |
 |
|
|
|
| Budget |
| Jane Mills |
Budget Manager |
Budget Preparation for Operating Budget and Construction, Reviews and Monitors Budgets and Related Expenditure Requests; Budget Training; Reporting
|
(561) 868-3096 |
|
|
|
|
| Accounts Payable |
| Vacant |
Accounts Payable Coordinator |
Vendor Payments
|
(561) 868-3092 |
| Christine Krulcik |
Accounting Associate III |
Pay Insurance for Health, Dental, Life, Disability, etc.; Collection of Retiree and Cobra Insurance Payments
|
(561) 868-3104 |
| Madeline Steinman |
Accounting Associate II (Travel) |
Process Employee Travel Requests, Travel Payments for Athletics and Students For Meals |
(561) 868-3621 |
| Mary Taylor |
Accounting Associate II |
Vendor Invoices/Payments
|
(561) 868-3094 |
| Bertha Forero |
Accounting Specialist (Bookkeeping) |
Bank Reconciliation; Cleared Payments
|
(561) 868-3105 |
| Tranetta Rutherford |
Purchasing Card Specialist |
PCard Issuance/Replacement, Compliance, Training, and Reconciliations
|
(561) 868-3091 |
| Jennifer Hudson |
Accounting Associate II
|
Report distribution, Check Processing, Reception and Directions
|
(561) 868-3626 |
|
|
|
|
| Auxiliary Services & College Card |
| Jessica Mrozek |
Manager, Auxiliary Services & College Card |
All areas related to PantherCard including issuance, accounts reconciliation, marketing, bookstore financial aid, deposits, pay for print, and general system and database management; Management of auxiliary contracts including bookstore, food services and vending; Processing and maintenance of student EFT requests.
|
(561) 868-3567 |
|
|
|
|
| Foundation Accounting |
| Maria Maldonado |
Accounting Specialist |
Foundation General Ledger, Accounts Payable and Reporting |
(561) 868-3076 |
|
|
|
|
| Contracts and Grants Accounting |
| Shirley King |
Accountant |
Grants and Student Activities Budgetary Control, Transaction Recording, Expenditure Analysis, Reporting, Training and Program Compliance. |
(561) 868-3928 |
| Deepika Dias |
Accountant |
Grants Budgetary Control, Transaction Recording, Expenditure Analysis, Reporting including annual SEFA Report, Draw Downs, Training and Program Compliance.
|
(561) 868-3106 |
| Brenda Nelson |
Fiscal Specialist |
Children's Services Council (CSC) Grant - Accounts Payable, Fiscal Reporting
|
(561) 868-3648 |
| Deborah Watson |
Fiscal Specialist |
AWI Grant - Accounts Payable , Fiscal Reporting
|
(561) 740-7011 |
|
|
|
|
| Payroll |
| Cathy White |
Supervisor, Payroll |
Supervision of Payroll, Position Budget Maintenance, and State and Federal Reporting
|
(561) 868-3099 |
|
Laurel Serra
|
Assistant Supervisor, Payroll |
Process All Employee Garnishment Payments, W-2 Form Issuances; Process Leave Adjustments/Requests, Direct Deposit Changes, Leave Balances, and T&A issues for Employees whose last name starts with R-Z
|
(561) 868-3098 |
| Judith Cordero |
Accounting Associate II |
Process Leave Adjustments/Requests, Direct Deposit Changes, Leave Balances, and T&A issues for Employees whose last name starts with I-Q; Process Vendor Payments for Hartford, Lincoln, NCBAA, Foundation, 403b, FL Prepaid, Pet Insurance, United Way, United Faculty
|
(561) 868-3097 |
| Darlene Rodweller |
Accounting Associate II |
Process Leave Adjustments/Requests, Direct Deposit Changes, Leave Balances, and T&A issues for Employees whose last name starts with A-H; Process Vendor Payments for Fidelity, MetLife, ING, Equitable, Valic, Jefferson
|
(561) 868-3101 |
|
|
|
|
| Student Account Services |
| Erin Jordan |
Manager, Student Account Services |
Supervision of Student Account Services; Reconciliation of Accounts
|
(561) 868-3575 |
| Adriana Wardlow |
Accounting Associate III |
Third Party billing, Involvement with student refunds, cash, collection, and receipts, NRA withholding |
(561) 868-3085 |
| Dee Guenther |
Accounting Associate III |
Third Party billing, Involvement with student refunds, cash, collection, and receipts |
(561) 868-3088 |
|
|
|
|
| Cashier's Office |
| Lake Worth |
| Carol Jones |
Lead Bursar |
Process/Reconcile Payments to Students (i.e., Bank Refunds, PLUS Loan Payment, etc.) |
(561) 868-3610 |
| Sally Kear |
Accounting Associate II |
Cashiering, Process Payments/Wire Transfers |
(561) 868-3089 |
| Debbie Meckelburg |
Accounting Associate II |
Cashiering, Returned Checks and Fees, Collection Agency payments
|
(561) 868-3087 |
| Debra Brown |
Accounting Associate II |
Cashiering, Checks Returned in the Mail
|
(561) 868-3088 |
|
|
|
| Belle Glade |
| Carolyn Daley |
Bursar |
Cashiering, Reconciliation and verification of funds received at Belle Glade campus, Petty Cash funds maintenance and reconciliation, Student billing/dunning letters
|
(561) 993-1132 |
|
|
|
|
| Boca Raton |
| Brenda Duncan |
Bursar |
Cashiering, Reconciliation and verification of funds received at Boca Raton campus, Petty Cash funds maintenance and reconciliation |
(561) 862-4611 |
| Dorothy Giudici |
Accounting Associate I |
Cashiering |
(561) 862-4612 |
|
|
|
|
| Palm Beach Gardens |
| Blanche Belk |
Bursar |
Cashiering, Reconciliation and verification of funds received at Palm Beach Gardens campus, Petty Cash funds maintenance and reconciliation, Cashier Inbox monitoring and response
|
(561) 207-5610 |
| Kelley Karbal |
Accounting Associate I |
Cashiering |
(561) 207-5612 |
|
|
|
|
| Purchasing |
| Jodi Hart |
Purchasing Manager |
Supervision of Purchasing, Receiving and Property Records; Contract Review; Bids
|
(561) 868-3465 |
| Marklin Green |
Administrative Assistant II |
Assist with Proposals and quotes; Respond/follow-up with Vendor Inquiries
|
(561) 868-3459 |
| Karen Windham |
Senior Buyer |
Construction/Service Contracts; Blanket order purchases; Panthernet Department Requisition Training & System liaison |
(561) 868-3462 |
| John Work |
Buyer |
Non-Capital Purchases; Vendor Data Input & Maintenance; Office Depot training
|
(561) 868-3464 |
|
|
|
|
| Property Records |
| Danielle Goldstein |
Inventory Reporting Representative |
Maintenance of databases of college inventory; Barcoding of new assets, report preparation and inventory management |
(561) 868-3509 |
| Paulo Bodnar |
Property Records Specialist |
Inventory property records support/maintenance, data quality control surplus recycling |
(561) 868-3505 |
|
|
|
|
| Central Receiving |
| Aundra Lowe |
Warehouse Supervisor |
Receiving and delivering POs and packages; Maintain, pull and deliver store order supplies; Resolve and/or answer questions/issues related to Warehouse, Receiving and Mailroom |
(561) 868-3804 |
| Robert Goldstein |
Warehouse Receiving Coordinator |
Mail Sorting, delivery and pick up packages
|
(561) 868-3515 |
| Calvin Hawley |
Mail Room Coordinator |
Mail Sorting, delivery and pick up packages
|
(561) 868-3512 |
