Staff Directory
Jump to:
Accounts/Payable | Budget | Controller | Foundation/Grants | Payroll | Student/Account |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Pam Harrison | Controller | Financial and Management Reporting; Procedural Direction | 561-868-3077 |
Steven Faurot | Assistant Controller | Financial accounting oversight for the College | 561-868-3074 |
Teresa Woolfe | Finance Department Specialist | Administrative Support, Controller; Incoming Wires and EFTs; AmEx reconciliation; Finance website updates | 561-868-3077 |
Suresh Wijetunga | Reports Manager | Workday reports | 561-868-3645 |
Barbara Black | Budget Accounting Specialist | Budget Preparation for Operating Budget and Construction | 561-868-3096 |
Giovana Holbrook | Accountant I | Finance | 561-868-4226 |
Danielle Goldstein | Finance Systems Administrator |
Workday accounting and finance |
561-868-3661 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
vacant | Budget Manager | Budget Preparation for Operating Budget and Construction, Reviews and Monitors Budgets and Related Expenditure Requests; Budget Training; Reporting | 561-207-5511 |
Rick Fethke | Budget Director | Budget Preparation for Operating Budget and Construction, Reviews and Monitors Budgets and Related Expenditure Requests; Budget Training; Reporting | 561-207-1367 |
Elizabeth Ferrier | Budget Analyst | Compiles and analyzes budgets and financial information. Assists management in decision-making process and strategic planning. Presents relevant financial and budget reports. Assists departments with managing their resources, monitoring budgets and accounting data. | 561-790-9019 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Madeline Steinman | Accounts Payable Specialist | Supplier Invoices and Payments | 561-868-3094 |
Melyssa Betancourt | Accounts Payable Specialist | Supplier Invoices/Payments; Reception/Directions; Check Processing | 561-868-3095 |
Sothreaksa Denton | Manager of Treasury, Payables & Disbursements | Bank Reconciliation; Cleared Payments | 561-868-3106 |
Kathya Meighan | Credit Card Administrator | Procurement and Travel Cards along with Travel Payments & Reimbursements | 561-868-3621 |
Emelia Lindo | Purchasing Card Specialist | Procurement and Travel Cards along with Travel Payments & Reimbursements | 561-868-3913 |
Ashley Long | Accounts Payable Specialist | Check Processing; Report distribution; Reception/Directions | 561-868-3092 |
Ana Sacerio | Accountant I (for Ledger Accounts) | Maintain Ledger Accounts; 1099 reporting; Fund 6 Accounts | 561-868-3095 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Steven Farurot | Assistant Controller | Financial accounting oversight for the College | 561-868-3074 |
Laura Zarate | Accountant I | Foundation General Ledger, Accounts Payable and Reporting | 561-868-3076 |
Haley Auxier | Restricted Funds Accounting Manager | Supervision of Foundation Accounting, Grants Accounting, & Student Activities Accounting and Reporting | 561-868-4101 |
Claudia Clausi | Accountant I | Grants & Student Activities Budgetary Control, Transaction Recording, Expenditure Analysis, Reporting, Training and Program Compliance | 561-868-3928 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Clarah Montour | Payroll Associate | Payment Elections, W2, Stop Payments & General Payroll Assistance | 561-868-4291 |
Jennifer Scott | Absence & Time Specialist | Lead for Absence & Time. Leave of Absence Reporting and Review, Special Time {HCC, ECC, etc.} audit, Schedule Assistance | 561-868-3097 |
Melissa Lumb | Payroll Support Specialist | Lead for Payroll and Training. Compensation Reporting and Review, General Payroll review, Termination Payouts | 561-868-3104 |
Jackie Paladino | Benefits & Deduction Specialist | Health & Ancillary Deduction Set Up, Reconciliation and Payments. Union Administration | 561-868-3108 |
Eunice Gaston | Payroll Accountant | Payroll Accounting and Reconciliation. Payroll Actual Payment & Journal issues, Taxes and Settlements | 561-868-3101 |
Dawn Bullock | Payroll System Analyst | Payroll Workday Testing, Updates, Configurations and Reporting. Custom Org Maintenance {SK POOL}, Payroll Data review and Web Updates | 561-868-3994 |
Kelly Ingram | Payroll Manager | Oversight of daily processing operations of Payroll, Absence and Time, Off Cycle Payrolls, Retro Payroll Processing, Withholding Orders & Overpayments. Workday scheduling, pay dates and calendars | 561-868-3098 |
Shavasha Barnett | Payroll Director | Direction of Payroll Department, Policies and Procedures, Retirement Contribution Administration, Year End Processing, Oversight of Workday Configuration for Payroll, Time, & Absence | 561-868-4073 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Roselia Montiel Ajete | Accounting Associate III | Third Party billing, Involvement with student refunds, cash, collection, and receipts | 561-868-3075 |
Tiffany Navarro | Accouts Receivable Specialist | Third Party billing, Involvement with student refunds, cash, collection, and receipts, NRA withholding | 561-868-3085 |
Erin Jordan | Student Account Services Director | Supervision of Student Account Services; Reconciliation of Accounts | 561-868-3575 |
Monuar Khan | Revenue and Student Accounts Analyst | Troubleshoot / Resolve third party billing and student issues dealing with third party billing; process / reconcile payments to third party billing. | 561-868-4054 |
Kelley Karbal | Accounts Receivable Supervisor | Third Party billing, Involvement with student refunds, cash, collection, and receipts, VA Chapter 33 payment/reconciliation | 561-868-3610 |
Louise Miller | Accountant II | Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports | 561-868-3192 |
Moises Pena | Student Account Services Manager | Process/Reconcile Payments to Students (i.e., Bank Refunds, PLUS Loan Payment, etc.) | 561-868-3871 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
vacant | Student Acct Svcs Rep | Cashiering, reconcilliation and verification of funds received, and returned checks. | 561-868-3089 |
Jay Garcia | Student Acct Svcs Rep | Cashiering, reconcilliation and verification of funds received, and returned checks. | 561-868-3087 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Arkesha Pate | Student Acct Svcs Rep | Cashiering, Reconciliation and verification of funds received at Belle Glade campus, maintenance and reconciliation, Collection Agency Payments, Student billing/dunning letters | 561-993-1132 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Isabelle Sterlin-Dalla Pola | Student Acct Srvs Rep | Cashiering, Reconciliation and verification of funds received at Boca Raton campus | 561-862-4611 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Carlos Padilla | Student Acct Srvs Rep | Cashiering, Reconciliation and verification of funds received at Palm Beach Gardens campus, maintenance and reconciliation, Cashier Inbox, Student Misc. Refunds | 561-207-5611 |
Name | Title | Responsibilities | Phone |
---|---|---|---|
Arkesha Pate | Student Acct Srvs Rep | Cashiering, Reconciliation and verification of funds received at the Loxahatchee campus, maintenance and reconciliation, Collection Agency Payments, Student billing/dunning letters. | 561-790-9018 |