Office Staff


 Monika Argersinger
Associate Bursar

Responsible for payment arrangements, and collections, loan repayment for current and former Perkins and Nursing Loan borrowers and general supervision of staff.

 Susan Crane
Associate Bursar

Responsible for billling, monthly payment plan (Tuition Management Systems), Health Insurance Enrollment and Waivers, 1098T.

 Laura Johnson
Assistant Bursar

Responsible for Student Financials system upgrades and issue resolution, primary functional business systems analyst for the Bursar's Office/Student Accounts.

 Patti Caswell
Accountant V

Responsible for front desk supervision, credit card refunds and general accounting questions.

 Wendy Knight
Accountant IV

Responsible for applying financial aid/alternative loans to student accounts, issuing refund checks, third party billing and outside scholarship billing.

 Marisa Curtin
Accountant I

Responsible for receiving and posting student payments, meal plan changes, parking ticket processing, collection of outstanding receivables and general account questions

 Ann Dunne
Financial Clerk

Responsible for receiving payments and general account questions after 5 pm.