Financial Services Directory

Contact Information
Job Duties

Financial Services

Sandra Lochner
Associate Vice President
407.708.2138
Leads and oversees finance and accounting functions, including:
  • Accounting Services
  • Auxiliary Services
  • Payroll Services
  • Property Management
  • Student Accounting Services
Yajaira Pinney
Director, Finance and Accounting Services
407.708.2358
Leads and oversees accounting functions, including:
  • Annual Property Inventory
  • Current and Restricted Fund Accounting Services
  • Payroll Services
  • State and Federal Reporting
  • Tax Reporting
Andrew Young
Finance System Analyst
407.708.2593

Monitors and maintains the PeopleSoft Finance System modules including:

  • Business process analysis
  • Data integrity
  • Reports, continuous improvement, upgrades
  • Testing & CMFs
  • Maintain Financial Services Web Pages
  • Security Audits
  • Training
  • Workflow Administrator

Accounting Services

Vacant
Accounting Manager

Leads and oversees general accounting functions including:

  • Accounts Payable
  • Accounts Receivable (non-student)
  • Course fee changes
  • Professional Study and Dependent Tuitions Reimbursements
  • Purchasing Cards
  • State Reporting
  • Travel
  • Unrestricted Agency and Scholarship Funds
Sujin Kim
Clerk III
407.708.2310

Support for the Accounting Services Team

  • Audits Checks
  • Document scanning
  • Mail distribution

PCard and Accounts Receivable

purchasingcard@seminolestate.edu
accountsreceivable@seminolestate.edu

Barbara Wayne
Accountant
407.708.2676
  • Accounts Receivable (non-student)
  • Course and Class fee entry
  • General Ledger Account Reconciliations
  • Purchasing Card Transactions
  • Sales Tax Reconciliation

Cash Management


Gayle Felton
Accountant
407.708.2736
  • Bank Reconciliations
  • General Ledger Account Reconciliations
  • Stop Payments
  • Unclaimed Property (Checks)
  • Wire Transfer Notifications

Accounts Payable

accountspayable@seminolestate.edu

Zulma Gonzalez
Supervisor, Accounts Payable
407.708.2666

Leads and oversees Accounts Payable

  • 1099 Reporting
  • Employee Reimbursements
  • Supplier Payments 
    • Barnes & Noble
    • Cintas
    • Construction Pay Applications
    • Dell
    • Enterprise
Maria Bohorquez
Senior Accounting Clerk
407.708.2308
  • Supplier Payments (A-L)
Renu Raman
Senior Accounting Clerk
407.708.2509
  • Supplier Payments (M-Z)
  • Utilities & Advertising

Travel Accounting

travel@seminolestate.edu

Consuelo Cajamarca
Senior Accounting Clerk
407.708.2493
  • Travel payments and reimbursements
  • Timekeeping

Asset Management

property@seminolestate.edu

Sunnie Sananikone
Coordinator, Property Management
407.708.2551
  • Asset management
  • Equipment leases
  • Inventory and property control

Auxiliary Services

Donna Collins
Associate Director
407.708.2397

Leads and oversees Auxiliary Services for the College including:

  • Auxiliary Funds
  • Bookstore
  • Facility Use
  • Food Services
  • ID Card balances
  • Lease Administration
  • Printing Services
Matthew Fuller
Accounting Specialist
407.708.2362

Accounting functions for Auxiliary Services including:

  • Copier Chargebacks
  • Facility Use support (personnel)
  • Food service support (catering)
  • ID Card account reconciliations
  • Time Keeping
  • Vending support
Gulnara Akhmadeeva
Site Services Specialist
407.708.2325

Facility use services including:

  • Auxiliary support and vendor contacts
  • Coordinates facility use services
  • Facility Use Agreements
  • Time Keeping

Budget - Operating Funds

Naomi Pham
Budget Coordinator/Analyst
407.708.2479

Coordinates and analyzes general operating fund budget functions:

  • Assists with coordination and development of annual budget
  • Budget compliance
  • Maintains staffing table
  • Prepares budgetary reports
  • Provides budget training and support

Restricted and Plant Funds

Mila Ecle
Accounting Manager, Restricted Funds & Property Management
407.708.2119

Leads and oversees accounting services for restricted funds and property management including:

  • Asset and property management
  • Federal, State, and Local grants
  • Pell Grant and Direct Loans
  • Equipment leases
  • Plant funds
Natvar Lal
Accountant
407.708.2309
  • Federal Grants (funded by USDOE and Pass-through FL DOE)
  • Pell Grants and Direct Loan accounting support  
  • Student Activity and Service Fee budget and accounting 
Agnieszka Jung
Accountant
407.708.2349
  • Federal Grants (not funded by USDOE)
  • Foundation Grants
  • Local Grants
  • State Grants

Payroll Services

payroll@seminolestate.edu

Cindy O’Brien
Associate Director, Payroll Services
407.708.2099

  • Leads and  oversees all Payroll Services functions.
  • Payroll Tax Reporting
  • Time and Labor security requests

Flip Bottomley
Senior HRMS Business Analyst
407.708.2539


  • PeopleSoft Systems – Payroll / Time and  Labor
  • Ad hoc queries and reporting
  • Business process analysis
  • System configuration
  • System testing

Yudeska Valentin
Coordinator, Payroll Services
407.708.2513

  • Florida Retirement Reporting
  • Full-Time Payroll Processing 
  • Overload Pay Processing
  • Payroll Tax Deposits

April Bruce
Payroll Specialist
407.708.2739

  • Adjunct Pay Processing
  • Part-Time Payroll Processing
  • Garnishment and IRS Levies
  • Time and Labor Training

Alexandra Pineda
Payroll/Time & Labor Assistant
407.708.2451

  • Direct Deposit Forms
  • W-2 Reprint Requests
  • W-4 Forms

Printing and Copy Services

Kevin Brewer
Print Shop Supervisor
407.708.2188

Leads and oversees printing services functions


Michael Robison
Printing Technician
407.708.2702

Daily printing service duties 


Purchasing

purchase@seminolestate.edu

Arima Santana
Director, Procurement
407.708.2174

Leads and oversees procurement and logistical services including:

  • Bids and Solicitations
  • Contract activity
  • Mail and receiving services
  • Requisition and purchase orders
  • Supplier onboarding
Eric Schlunz
Purchasing Specialist
407.708.2895
  • Requisitions and purchase order support and coordination
  • Prepare competitive solicitations
  • Supplier applications
  • Supplier pricing and ordering support
  • Publix and Sams card
Vacant
Purchasing Assistant
407.708.2327
  • Provide clerical support services:
  • Purchase orders and requisitions
  • File maintenance
  • Publix and Sams card

Receiving/Mail Services

Altamonte Springs
Vacant
Mail & Property Control Specialist
407.404.6028
  • Central receiving and distribution at Altamonte Springs
  • Outgoing and incoming campus mail services
  • Physical and tangible property inventory maintenance
Oviedo
David Esworthy
Mail & Property Control Specialist
407.971.5028
  • Central receiving and distribution at Oviedo
  • Outgoing and incoming campus mail services
  • Physical and tangible property inventory maintenance
Sanford/Lake Mary
Wayne Ambrose
Receiving Clerk
407.708.2663
  • Central receiving and distribution
  • Outgoing and incoming mail services
Sanford/Lake Mary
Eva Molnar
Mailroom Clerk
407.708.2662
  • Outgoing and incoming mail services

State Auditors

Auditors
407.708.2463

Student Accounting

studentaccounting@seminolestate.edu
407.708.2140
Carrie Galarneau
Associate Director,
Student Accounting
407.708.2307
Leads and oversees Student Accounting functions
Holly Heath
Coordinator, Student Accounting
407.708.2374
  • Student refund processing
  • Student account inquiries
  • Administrative support
  • PeopleSoft Student Financials testing
Arlene Montanez
Coordinator, Student Accounting
407.708.2306
  • Student billing & collections
  • Student account inquiries
  • Administrative support
  • PeopleSoft Student Financials testing
Andrew Gooch
Student Accounting Specialist III
407.708.2314
  • Student account transactions
  • Student e-mails
  • Student calls
  • Timekeeper
  • Corporate billing
  • PeopleSoft Student Financials testing
Boni Burlison
Student Accounting Specialist II
407.708.2613
  • Payment processing
  • Waivers and exemptions
  • Florida Prepaid
  • Student calls
  • Clerical support
  • PeopleSoft Student Financials testing
Kathy Ryan
Student Accounting Specialist II
407.971.5029
  • Payment processing
  • Waivers and exemptions
  • Florida Prepaid
  • Student calls
  • Clerical support
Yoit Callaghan
Student Accounting Specialist I
407.708.2656
  • Payment processing
  • Waivers and exemptions
  • Florida Prepaid
  • Student calls
  • Clerical support
Kayla Singleton
Student Accounting Specialist I
407.404.6020
  • Payment processing
  • Waivers and exemptions
  • Florida Prepaid
  • Student calls
  • Clerical support
Ivan Gonzalez
Student Accounting Specialist I
407.708.2658
  • Payment processing
  • Waivers and exemptions
  • Florida Prepaid
  • Student calls
  • Clerical support
Gabrielle Evans
Student Accounting Specialist I
407.708.2659
  • Payment processing
  • Waivers and exemptions
  • Florida Prepaid
  • Student calls
  • Clerical support

Contact

Office of Finance and Budget
407.708.2310
Fax: 407.708.2256