Disbursements is responsible for the disbursement and delivery of payments from the University. This department is responsible for vendor, student, payroll and demand check printing and distribution and for student refund direct deposit processes.
|Manages the Disbursements & Accounting Department.|
|John Bennett||Wire disbursements, student direct deposit processes, federal and university loan management, exit interviews and quarterly state receivables reporting.|
|Susan Brown||Daily disbursements, stop payments, ACH reversals, student direct deposit processes and disbursement inquiries.|