Accounting

Accounting

Accounting is responsible for the reconciliation of the campus based Federal and University Loan programs, petty cash custodial funds, returned checks, returned credit card charges, miscellaneous receivables, State Deposit Certificates and the State Comptroller’s Debt Set-Off programs. Accounting is also responsible for monitoring university bank accounts, deposit receipt adjustments, establishing VCU credit card merchants, and incoming electronic payments from vendors and students.

Our Team

Cameron Sawyer,
Senior Manager
Manages the Disbursements & Accounting Department.
Blanca MarquezPetty cash fund creations, additions, change of custodian, reconciliation of loan funds and treasury accounts.
Jacqueline ClareVendor Set-Off program, processes claims against vendor payments. Debt Set-Off program, processes claims against individual tax refunds.  Bank reconciliations, electronic payments receipts and Deposit/Receipt processing inquiries.
  


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