Cashiering Operations is responsible for the receipting, reporting, and depositing of funds received by the University. This includes tuition and fee payments, various billings by departments, funds collected for grants and contracts, and other reimbursements. Funds are received in the form of check, cash, credit cards and other electronic processes.
- Assistant Director, James Stables - manages the Collection Unit and Cashiering Operations. E-mail address: firstname.lastname@example.org
- Cashiering Supervisor, Yvonne Francis - supervises Cashiering Operations E-mail address: email@example.com
- Cashier, Tammy Gore – receipting and depositing of funds. E-mail address: firstname.lastname@example.org
- Cashier, Lynette Richardson – receipting and depositing of funds
E-mail address: email@example.com