Bursar
Office Staff
|
Julie Collins |
Supervisor and team leader for student financials |
|
Monika Argersinger |
Responsible for payment arrangements, and collections, loan repayment for current and former Perkins and Nursing Loan borrowers and general supervision of staff. |
|
Susan Crane |
Responsible for billling, monthly payment plan (Tuition Management Systems), Health Insurance Enrollment and Waivers, 1098T. |
|
Laura Johnson |
Responsible for Student Financials system upgrades and issue resolution, primary functional business systems analyst for the Bursar's Office/Student Accounts. |
|
Patti Caswell |
Responsible for front desk supervision, credit card refunds and general accounting questions. |
|
Wendy Knight |
Responsible for applying financial aid/alternative loans to student accounts, issuing refund checks, third party billing and outside scholarship billing. |
|
Shawn McSheffery |
Responsible for receiving and posting student payments, meal plan changes and general account questions. |
|
Marisa Curtin |
Responsible for receiving and posting student payments, meal plan changes, parking ticket processing, collection of outstanding receivables and general account questions |
|
Ann Dunne |
Responsible for receiving payments and general account questions after 5 pm. |





