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Staff Directory

Accounts/Payable Accounting Budget Cashier Controller Foundation/Grants Payroll Student/Account

Organizational Chart - Finance

Controller
Name Title Responsibilities Phone
James Duffie Controller Financial and Management Reporting; Procedural Direction 561-868-3077
Charlene Blevens Assistant Controller, General & Restricted Accounting Supervision of Accounts Payable; 1099 Misc Form Issuances; Financial Reporting 561-868-3108
Ralph Martin Interim 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 561-868-3077
Kathie Laguerre Temporary Office Assistant III Part-time Administrative Support to Finance/Controller 561-868-3077
Budget
Name Title Responsibilities Phone
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
Name Title Responsibilities Phone
Naomi Apfel General Ledger Accountant Maintain General Ledger Accounts; Issues 561-868-3095
Ivette Velez Treasury Accountant Bank Reconciliation; Cleared Payments  


Accounts Payable

Name Title Responsibilities Phone
Madeline Steinman Accounts Payable Coordinator Vendor Payments 561-868-3094
Vacant Accounting Associate II (Travel) Process Employee Travel Requests, Travel Payments for Athletics and Students For Meals 561-868-3621
Ana Sacerio New Account Payable Coordinator Vendor Invoices and Payments 561-868-3092
Kathya Meighan Travel Payments / Reimbursements Report distribution, Check Processing, Reception and Directions 561-868-3621
Keshia McArthur Accounting Associate II Report distribution, Check Processing, Reception and Directions 561-868-3626
Grants & Foundation Accounting
Name Title Responsibilities Phone 
Deepika Dias Manager, Grants & Foundation Accounting Supervision of Foundation, Grants, Student Activities Accounting and Reporting 561-868-3106
William Garzon Temporary Accountant II Grants Budgetary Control, Transaction Recording, Expenditure Analysis, and 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
Malraj Sugathapala Temporary Accountant Temporary Accountant 561-868-3175
Payroll
Name Title Responsibilities Phone
Laurel Serra Payroll Director ERP Payroll Lead 561-868-4073
Kelly Ingram Payroll Manager Supervision of Payroll, State, Federal and Retirement Reporting. Processes all Employee Garnishments. 561-868-3098
Vacant Assistant Manager, Payroll Issues/Approvals, Time Off Balance Maintenance, Leave of Absences, Processes all Supplier Payments, 561-868-3098
Eunice Gaston Payroll Specialist ERP Subject Matter Expert 561-868-3101
Darlene Rodweller Payroll Associate Off Balances, and General Payroll Requests for all employees, Processes Timesheet Reporting and Audits 561-868-3102
Jennifer Scott Absence and Time Specialist Process Time Off Adjustments/Requests, Tax Elections, Payment Elections, Time Off Balances, and General Payroll Requests for all employees, Processes Timesheet Reporting and Audits. 561-868-3097
Dawn Bullock Payroll Specialist Processes Payroll Benefits & Deductions including Retiree Payments. 561-868-3994
Sierra Stoerkel Payroll Associate Time Entry & Timesheet Reporting 561-868-3104
Student Account Services /Accounts Receivable Billing
Name Title Responsibilities Phone
Erin Jordan Manager, Student Account Services Supervision of Student Account Services; Reconciliation of Accounts 561-868-3575
Carol Jones ERP-Student Account Services Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports 561-868-3192
Louise Miller Accountant II Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports 561-868-3192
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
Student Account Services at Lake Worth
Name Title Responsibilities Phone
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, EFTs/Wire Transfers 561-868-3089
Monuar Khan  Student Acct Svcs Rep I Cashiering, Collection Agency Payments, Pre-numbered Receipts, EFTs/Wire Transfers 561-868-3088
Jonathan Roth Temporary Student Acct Svcs Rep I Cashiering, Process Payments 561-868-3087
Student Account Services at Belle Glade
Name Title Responsibilities Phone
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
Student Account Services at Boca Raton
Name Title Responsibilities Phone
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
Student Account Services at Palm Beach Gardens
Name Title Responsibilities Phone
Teresa Self Bursar Cashiering, Reconciliation and verification of funds received at Palm Beach Gardens campus, Petty Cash funds maintenance and reconciliation, Cashier Inbox  561-207-5611
Vacant Student Acct Svcs Rep Cashiering 561-207-5612
Student Account Services at Loxahatchee Groves
Name Title Responsibilities Phone
Arkesha Pate Student Acct Svcs Rep I Cashiering 561-790-9018

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