Support the Business Office refund area by identifying accounts that have credit balances and send appropriate correspondence to the refund area staff for processing.
February 15, 2023
Performs annual room audits to ensure system data equates to physical data.
February 28, 2023
Demonstrated leadership ability and proven history of motivation to achieve shared goals.
March 07, 2023
Supervises the processing of student refunds related to financial aid, cancelled classes, loan checks and miscellaneous refunds.
March 14, 2023
Review, verify, and close all financial transactions for batch processing, making necessary corrections.
March 25, 2023
Provide written and oral communication to parent and students regarding billing inquiries.
March 31, 2023
Manage course refunding and tuition adjustment manual and automated processes resulting from course withdrawals, registration changes, and student appeals.
April 24, 2023
Maintains high level of hands on control activities by working with faculty, staff and administration in the processing and coding of purchase requisitions, developing and maintaining queries to avert problems of room capacity not meeting physical needs and reconciling student, third party accounts on a bi-weekly and annual basis via existing reports.
May 18, 2023
