The Controller's Office is made up of the Accounts Payable Department, the Accounts Receivable Department, the Payroll Department and the Cashiers Department.
Accounts Payable Department
The Accounts Payable Department is responsible for all college vendor and employee reimbursable disbursements.
Accounts Receivable Department
The Accounts Receivable Department is responsible for all billings and collections to students, and to government agencies, and companies. Student financial aid and other refunds are issued once a week after a final audit of student accounts has been completed. Refunds are recommended via electronic bank transfer as a safer and more timely way to receive your funds. Refund checks are mailed via the US Postal Service, which will delay receipt of your funds. Checks may not be picked up in person or cashed at the College.