Julie Collins, Bursar/Assistant Director Financial Services
Supervisor and Team Leader for Student Financials.

Phone: 978-542-6039
Email: julie.collins@salemstate.edu

Susan Crane, Associate Bursar
Responsible for payment arrangements, account problems, fiscal holds and health insurance status.

Phone: 978-542-6311
Email: susan.crane@salemstate.edu

Monika Argersinger, Loan Repayment Officer
Responsible for the overall operation of the Loan Repayment Office for current and former Perkins and Nursing Loan borrowers. Serves as liaison to the billing service and collection agency.

Phone: 978-542-6013
Email: monika.argersienger@salemstate.edu

Laura Johnson, Systems Analyst III
Responsible for applying financial aid to student bill and issuing refund checks.

Phone: 978-542-6954
Email: laura.johnson@salemstate.edu

Patti Caswell, Accountant V
Responsible for reviewing student accounts for accuracy, credit card refunds, front desk supervision, and general accounting questions.

Phone: 978-542-6117
Email: patti.caswell@salemstate.edu

Wendy Knight, Accountant II
Responsible for all third party and outside scholarship billing.

Phone: 978-542-6064
Email: wendy.knight@salemstate.edu

Shawn McSheffery, Receiving Teller II
Responsible for receiving and posting student payments, dorm and meal charges/changes and general account questions.

Phone: 978-542-6039
Email: shawn.mcsheffery@salemstate.edu

Marisa Curtin, Receiving Teller II
Responsible for receiving and posting student payments, dorm and meal charges/changes and general account questions.

Phone: 678-542-6039
Email: mcurtin@salemstate.edu

Anne Dunne, Financial Clerk
Responsible for receiving payments and general account questions after 5:00pm.

Phone: 978-542-6064
Email: anne.dunne@salemstate.edu