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Student Financial Services, Cashiers, and Perkins Loans offices are located on
the first floor of Barge Hall. You may contact the Student Financial Service Offices
by dialing (509) 963-3546, 2224, or 3573 respectively or by email. Staff specific
email and extension numbers are the following:
| Name |
Job Title and Description |
Email |
Phone |
| Jana Kruckenberg |
SFS Manager: Oversee (Student Accounts, Cashiering, Perkins Loans, Collections, and Accounting), SFS Web Page Maintenance, Customer Service, General Issues, 1098-T Tax credits, Holds, Personnel Issues, Account Receivables, Loans, Scholarships, and Trust/Agency funds financial statements preparation. |
kruckenberg@cwu.edu |
(509) 963-3546 |
| Lori LaFleur |
Cashier II: General cashiering, cash, credit and debit card payments handling, payroll, bank deposits, EOM Off-camputs to Acctg, Cashier's booth, Demands, Athletic Tickets, Student Insurance, LMS payments, Scholarship payments, Continuing Ed, Purple book, Bankcard refunds, Parking fines, UHD and transcripts. |
lafleurl@cwu.edu |
(509) 963-2220 |
| Mary Rill |
Accountant: General accounting, Z-writer/CONNX/FOCUS Reports, Cash receipts reconciliation and journal voucher preparation, Plus Loans parent refunds, billing, departments reporting. |
rillm@cwu.edu |
(509) 963-2225 |
| Deborah Hill |
Program Support Supervisor: Supervise and train Cashiers, Checks control, printing/signing (AP, Payroll, and Student refunds), Guaranteed Source payments processing, Scheduling, Collections checks, Charge/Credits, AMS TuitionPay outreach, and coordination, and Cashiering/Banking primary support for departments. |
hilld@cwu.edu |
(509) 963-3568 |
| Vacant |
Cashier I: General cashiering, cash, credit and debit card payments handling, checks mailing, parking meter money count, mail pick-up and distribution. |
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| Judy Paul |
Program Support Supervisor: Supervise and train Fiscal Technicians in student accounts and Perkins Loans regulation and collections, Collection Agencies services procurement and coordination, NSLDS reporting, LMS system maintenance, billing and collections, FISAP report supporting documentation. |
paulj@cwu.edu |
(509) 963-3573 |
| Kathy Reynolds |
Fiscal Technician III: Student receivables, Past Due Accounts, Perkins Loan Receivables and Perkins Loans for last names from A - L. |
reynoldk@cwu.edu |
(509) 963-3565 |
| Laura Hecker |
Fiscal Technician II: Customer Service Front desk, Perkins Promissory notes, Demand refunds, Federal Direct Lending Draw, computer reports pick-up and distribution, Archiving. |
heckerl@cwu.edu |
(509) 963-3563 |
| Treva Nemeth |
Fiscal Technician III: Guaranteed Sources processing and invoicing, Alternative loans, Scholarships deposits and EFTs booking, Student's email answering, SFS Web Page maintenance |
nemetht@cwu.edu |
(509) 963-3569 |
| Mary Tosch |
Fiscal Technician III: Student receivables, Past Due Accounts, Perkins Loan Receivables and Perkins Loans for last names from M - Z. |
toschm@cwu.edu |
(509) 963-3593 |
| Shellie Snyder |
Cashier II: General cashiering, cash, credit and debit card payments handling, payroll, bank deposits, EOM Off-camputs to Acctg, Cashier's booth, Demands, Athletic Tickets, Student Insurance, LMS payments, Scholarship payments, Continuing Ed, Purple book, Bankcard refunds, Parking fines, UHD and transcripts. |
snyders@cwu.edu |
(509) 963-2226 |
| Stacy Swayze |
Functional Applications Specialist: Creates and modifies PeopleSoft queries, tests updates/fixes, assists with setup, maintenance and enhancements of the SF component for billing, receivables and refunds, develops and conducts SF application and system operation training for end users, creates documentation for system users. |
swayzes@cwu.edu |
(509) 963-2258 |
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