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Controller
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Accounts Payable office is responsible for processing invoices (Purchase Orders/Disbursement requests, travel reimbursements, employee expense reimbursements and P-Card expenses) created for the liabilities of the College.
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Accounts Receivable office is responsible for collecting/processing funds related to financial transactions for students and staff.
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Budget office functions include planning, coordinating, preparing and implementing the College budget.
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Contracts and Grants Accounting is responsible for setting up Grants Accounts, monitoring and reporting all grants transactions, drawdowns and providing assistance in budget preparation.
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Foundation Accounting is responsible for all foundation accounting activities including accounts payable and financial reporting.
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Payroll office is responsible for salary payments of all College employees and student assistants.
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Purchasing
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Auxiliary Services & College Card
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