What We Do

FunctionIndividualExtension
1042 FormsSandra Lochner2549
1098T FormsCarrieAnne Galarneau2844
1099 FormsChristine Stickney2676
941 Quarterly Tax ReportingCynthia O'Brien2099
Accounting Services 2310
Accounts PayableMaria Bohorquez, Renu Raman2308,2509 
Accounts Receivable (Non-Student)Christine Stickney, Yajaira Brignoni
2676, 2358
American Express Card PickupsSandra Lochner2549
Asset ManagementLiuba Vasileva2551
BankMobile InfoCashiers2140
Budget Journals - Fund 1Naomi Pham2479
Budget Approval Fund 1 HR FormsNaomi Pham2479
Budget Journals - Fund 2Natvar Lal, Barbara Wayne, Mila Ecle2309, 2349, 2119
Budget Journals - Fund 3Donna Collins2397
Budget Journals - Fund 7Mila Ecle2119
Business Office AltamonteKathy Ryan6021
Business Office Heathrow
4407
Business Office OviedoLee Patrizzi5006
Capital Projects (Fund 7 Accounting)Mila Ecle2119
Car RentalsSunnie Sananikone
2493
Check Request ProcessSandra Lochner2549
Credit Application RequestsVictoria Gonzalez2895
Credit Card Processing/ChargebacksCarrieAnne Galarneau2307
Daily Travel ReimbursementsSunnie Sananikone2493
Departmental ChargebacksChristine Stickney2676
Dependent Tuition ReimbursementsSandra Lochner2549
Direct Deposit AuthorizationsYudeska Valentin, Michele Wells2513, 2541
Document ScanningVivian Luscuskie2325
Fee PaymentsCashiers2140
Fee Waivers for EmployeesAmy Iverson2697
Florida PrepaidAmy Iverson2697
Florida Retirement ReportingCynthia O'Brien, Yudeska Valentin2099, 2513
Food Service BillingsRenu Raman2509
Garnishments, IRS LevysCynthia O'Brien2099
Grants (Fund 2 Accounting)Natvar Lal, Barbara Wayne, Mila Ecle2309, 2349, 2119
Invoices Approved for PaymentMaria Bohorquez, Renu Raman 2308,2509 
Lab Fee ProposalsYajaira Brignoni, Christine Stickney2358, 2676
Library Fine PaymentsCashiers2140
Lost CheckGayle Felton2736
Lynx Bus TicketsCashiers2140
Mail Sorting 3267
Nelnet Tuition Payment PlansStudent Accounting2400
NSF Check PaymentsCashiers2140
Outstanding Balance Payments (Student)Cashiers2140
Office Depot BillingsRenu Raman2509
Parking Permits - StudentsCashiers2140
PaychecksCynthia O'Brien, Yudeska Valentin, Michele Wells2099, 2513 2541
Payroll ServicesCynthia O'Brien, Yudeska Valentin, Michele Wells2099, 2513 2541
Payroll Tax DepositsYudeska Valentin2513
PeopleSoft System (Finance)Vacant
PeopleSoft System (Payroll)Flip Bottomley2539
PeopleSoft System (Student Financials)CarrieAnne Galarneau2307
Petty CashCashiers2140
Property, Inventory, Asset Receipts, Surplus, Disposals, WarehouseLiuba Vasileva2551
Purchasing CardSandra Lochner, Gayle Felton2549, 2736
Sales Tax ReportingYajaira Brignoni2358
Sales Tax Exemption RequestsYajaira Brignoni2358
Staff and Program Development Professional StudyYajaira Brignoni2358
Staff and Program Development TravelSandi Lochner2549
Stop-A-CheckGayle Felton2736
Student BillingCashiers2140
Student Business Office HoldsCashiers2140
Testing Fee PaymentsCashiers2140
Third Party Tuition Authorizations/Florida PrepaidAmy Iverson2697
Time and Labor Reporting/TrainingCynthia O'Brien2099
Travel Requests and ReimbursementsSunnie Sananikone2493
Unemployment Quarterly ReportingCynthia O'Brien2099
Voc-Rehab PaymentsAmy Iverson2697
W-2 FormsCynthia O'Brien, Yudeska Valentin, Michele Wells2099, 2513 2541
W-4 FormsCynthia O'Brien, Yudeska Valentin, Michele Wells2099, 2513 2541
W-9 FormsYajaira Brignoni, Chris Stickney2358, 2676
Wire Transfer Info for StudentsAmy Iverson2697

Contact

Office of Finance and Budget
407.708.2310
Fax: 407.708.2256