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Staff Directory

Organizational Chart - Finance

Accounts Payable Budget Controller Foundation/Grants Acct Payroll Student Acct Srvs Travel
Name Title Responsibilities Phone

Controller

James Duffie Controller Financial and Management Reporting; Procedural Direction 561-868-3077
Charlene Blevens Assistant Controller, General & Restricted Accounting
Supervision of Accounts Payable, Payroll; 1099 Misc Form Issuances; Financial Reporting 561-868-3108
Louise Miller Accountant II Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports 561-868-3192
Ralph Martin Finance 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 reconciliation; Finance website updates; ERP 561-868-3077
Stephanie Laguerre P/T Administrative Assistant Administrative Support to Finance/Controller 561-868-3077
     
Budget
Rick Fethke Budget Manager Budget Preparation for Operating Budget and Construction, Reviews and Monitors Budgets and Related Expenditure Requests; Budget Training; Reporting 561-868-4226
Barbara Black Budget Accounting Specialist Budget Preparation for Operating Budget and Construction  561-868-3096
Steve Faurot Accountant I Fixed Asset and Construction Accounting 561-868-3661
     
Accounting
Naomi Apfel General Ledger Accountant Maintain General Ledger Accounts; Issues 561-868-3095
Ivette Velez Treasury Accountant
Bank Reconciliation; Cleared Payments 561-868-3105
     
Accounts Payable
Madeline Steinman Accounts Payable Coordinator Vendor Payments 561-868-3094
Jo Cordero Accounting Associate II (Travel) Process Employee Travel Requests, Travel  Payments for Athletics and Students For Meals 561-868-3621
Vacant Accounting Associate II Vendor Invoices/Payments 561-868-3094
Kathya Meighan Accounting Associate II Report distribution, Check Processing, Reception and Directions

561-868-3626

Keshia Mcarthur Clerical Accounts Payable support  
     
Foundation/Grants Accounting
Deepika Dias Accounting Manager, Grants & Foundation Supervision of Foundation, Grants, Student Activities Accounting and Reporting 561-868-3106
Keith Burt Accountant II
Grants Budgetary Control, Transaction Recording, Expenditure Analysis, Reporting including annual SEFA Report, Draw Downs, Training and Program Compliance. 561-868-3074
Adriana Wardlow Accountant Grants and Student Activities Budgetary Control, Transaction Recording, Expenditure Analysis, Reporting, Training and Program Compliance. 561-868-3928
Laura Zarate Accounting Specialist Foundation General Ledger, Accounts Payable and Reporting 561-868-3076
     
Payroll
Kelly Ingram Interim Manager, Payroll Supervision of Payroll, State, Federal and Retirement Reporting. Processes all Employee Garnishments. 561-868-3098
Vacant Assistant Manager, Payroll Oversight of Leave Adjustments/Time Requests, Direct Deposit Issues, Leave Balances, and T&A Issues. Processes all Vendor Payments, T&A Approvals, Payroll Training, Budget and Position Maintenance. 561-868-3098
Eunice Gaston Payroll Specialist
Balancing of all Payroll Accounts, Processes Insurance Payments and Adjustments, Processes Retiree Benefits. 561-868-3994
Darlene Rodweller Payroll Associate Process Leave Adjustments/Requests,  W-2 Form Issuance, Direct Deposit Changes, Leave Balances, and T&A issues for Employees whose last name starts with A-K. 561-868-3102
Jennifer Scott Payroll Associate Process Leave Adjustments/Requests,  W-2 Form Issuance, Direct Deposit Changes, Leave Balances, and T&A issues for Employees whose last name starts with L-Z. 561-868-3097
Tanasha Francis-Elliott Payroll Associate Payroll Timesheets & Reporting. 561-868-3101
Dawn Bullock Payroll Associate Payroll Benefits & Deductions. 561-868-3104
     
Student Account Services
Erin Jordan Manager, Student Account Services Supervision of Student Account Services; Reconciliation of Accounts 561-868-3575
Carol Jones ERP-Student Account Services ERP-Student Account Services implementation  
Debbie Meckelburg Accounts Receivable Specialist Third Party billing, Involvement with student refunds, cash, collection, and receipts, VA Chapter 33 payment/reconciliation 561-868-3871
Debra Brown Accounting Associate III Third Party billing, Involvement with student refunds, cash, collection, and receipts 561-868-3075
Lily Santana Accounting Associate III Third Party billing, Involvement with student refunds, cash, collection, and receipts, NRA withholding 561-868-3085
     
Cashier's Office
Lake Worth
Kelley Karbal Supervisor, Bursar Process/Reconcile Payments to Students (i.e., Bank Refunds, PLUS Loan Payment, etc.) 561-868-3610
Ashley Long Student Acct Svcs Rep II Cashiering, Checks Returned in the Mail, Returned Checks and Fees, Wire Transfers 561-868-3089
Monuar Khan  Student Acct Svcs Rep I Cashiering, Collection Agency Payments, Pre-numbered Receipts, Wire Transfers 561-868-3088
Vacant Student Acct Svcs Rep I Cashiering, Process Payments 561-868-3087
     
Belle Glade
Arkesha Pate Student Acct Svcs Rep I 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
Christine Hudak Student Acct Svcs Rep I Cashiering 561-862-4612
     
Palm Beach Gardens
Teresa Self Bursar Cashiering, Reconciliation and verification of funds received at Palm Beach Gardens campus, Petty Cash funds maintenance and reconciliation, Cashier Inbox monitoring and response 561-207-5611
Vacant Student Acct Svcs Rep Cashiering 561-207-5612
       
Loxahatchee Groves
Arkesha Pate Student Acct Svcs Rep I Cashiering 561-790-9018

 

 

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