Contact Information
Areas of Responsibility
Assistant Controller, Oversees general ledger, payroll, accounts payable; grants; budget statements, monthly financial reports
717-291-4215
Office Manager, Oversees Business Office facilities, equipment and supplies, accounts payable and payroll
reconciliation, advances, credit card issuance
717-291-3927
Financial Accountant, Oversees annual financial statements, bond funds, fixed assets, construction projects
717-358-4563
General Ledger Coordinator, Oversees journal entries, budget adjustments, cash receipts, food service, petty cash, budget statement distribution
717-717-291-4210
Purchasing Process Coordinator, Oversees purchase order system maintenance, matching of invoice to purchase order, receiving documents
717-358-4552
Payment Coordinator, Oversees non-purchase order disbursements, hand checks, accounts payable checks
717-291-4195
Payment and Accounting Assistant, Oversees purchase order disbursements, credit memos
717-291-3997
Payroll Coordinator, Oversees monthly, biweekly staff payroll, quarterly reports
717-291-3928
Student Payroll Coordinator, Oversees bi-weekly student payroll, cash deposit
717-291-4211
Director, Student Accounts, Oversees student accounts, loan programs, miscellaneous receivables/billings, cashier services, loan funds, NSF checks
717-291-4384
Student Receivables Coordinator, Oversees all student receivables, lockbox, matriculation deposits
717-291-4213
Coordinator of Student Loans and Cashier, Oversees student loan programs, summer school tuition, Loy Loan input,cashier services
717-291-4205
