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Staff

Maria Turon

Maria Turon

Accounts Payable Supervisor/Expense Management Supervisor
- Pays all university bills and Expense Reports. Resolves payment problems with certain vendors. Organizes payable workload for student workers. Student positions pay bills, resolve problems and file invoices. Corporate Credit Card Administrator. Provides help with Emburse questions.

Accounts Receivable

Accounts Receivable

Accounts Receivable
-Processes all student/staff statement transactions. Checks accuracy and validity of data. Researches problems with statements. Invoices external entities for the University.

Department Cashier

Department Cashier

Department Cashier
- University head cashier. Receives and disburses monies for university departments and organizations. Processes credit card transactions. Functions as head cashier for student accounts cashiers.