| 1042 Forms | Sandra Lochner | 2549 |
| 1098T Forms | CarrieAnne Galarneau | 2844 |
| 1099 Forms | Yajaira Brignoni | 2358 |
| 941 Quarterly Tax Reporting | Cynthia O'Brien | 2099 |
| Accounting Services | | 2310 |
| Accounts Payable | Zulma Gonzalez, Maria Bohorquez, Renu Raman | 2666, 2308,2509 |
| Accounts Receivable (Non-Student) | Barbara Wayne, Yajaira Brignoni
| 2676, 2358
|
| American Express Card Pickups | Sandra Lochner | 2549 |
| Asset Management | Sunnie Sananikone | 2551 |
| BankMobile Info | Cashiers | 2140 |
| Budget Journals - Fund 1 | Naomi Pham | 2479 |
| Budget Approval Fund 1 HR Forms | Naomi Pham | 2479 |
| Budget Journals - Fund 2 | Natvar Lal, Mila Ecle, Amy Iverson | 2309, 2119, 2480 |
| Budget Journals - Fund 3 | Donna Collins | 2397 |
| Budget Journals - Fund 7 | Mila Ecle | 2119 |
| Business Office Altamonte | Kathy Ryan | 6021 |
| Business Office Heathrow |
| 4407 |
| Business Office Oviedo |
| 5006 |
| Capital Projects (Fund 7 Accounting) | Mila Ecle | 2119 |
| Car Rentals | Consuelo Cajamarca | 2493 |
| Check Request Process | Sandra Lochner | 2549 |
| Credit Application Requests | Shirley Klein | 2001 |
| Credit Card Processing/Chargebacks | CarrieAnne Galarneau | 2307 |
| Daily Travel Reimbursements | Consuelo Cajamarca | 2493 |
| Departmental Chargebacks | Barbara Wayne | 2676 |
| Dependent Tuition Reimbursements | Sandra Lochner | 2549 |
| Direct Deposit Authorizations | Yudeska Valentin | 2513 |
| Document Scanning |
| 2325 |
| Fee Payments | Cashiers | 2140 |
| Fee Waivers for Employees | Carrie Galarneau
| 2844 |
| Florida Prepaid | Carrie Galarneau | 2844 |
| Florida Retirement Reporting | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
| Food Service Billings | Donna Collins | 2397 |
| Garnishments, IRS Levies | Cynthia O'Brien | 2099 |
| Grants (Fund 2 Accounting) | Natvar Lal, Mila Ecle, Amy Iverson | 2309, 2119, 2840 |
| Invoices Approved for Payment | Zulma Gonzalez, Maria Bohorquez, Renu Raman | 2666, 2308,2509 |
| Lab Fee Proposals | Yajaira Brignoni, Barbara Wayne | 2358, 2676 |
| Library Fine Payments | Cashiers | 2140 |
| Lost Check | Gayle Felton | 2736 |
| Lynx Bus Tickets | Cashiers | 2140 |
| Mail Sorting | | 3267 |
| Tuition Payment Plans | Student Accounting | 2400 |
| NSF Check Payments | Cashiers | 2140 |
| Outstanding Balance Payments (Student) | Cashiers | 2140 |
| Office Depot Billings | Renu Raman | 2509 |
| Parking Permits - Students | Cashiers | 2140 |
| Paychecks | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
| Payroll Services | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
| Payroll Tax Deposits | Yudeska Valentin | 2513 |
| PeopleSoft System (Finance) | Vacant |
|
| PeopleSoft System (Payroll) | Flip Bottomley | 2539 |
| PeopleSoft System (Student Financials) | CarrieAnne Galarneau | 2307 |
| Property, Inventory, Asset Receipts, Surplus, Disposals, Warehouse | Sunnie Sananikone | 2551 |
| Purchasing Card | Yajaira Brignoni, Barbara Wayne | 2358, 2676 |
| Sales Tax Reporting | Yajaira Brignoni | 2358 |
| Sales Tax Exemption Requests | Yajaira Brignoni | 2358 |
| Staff and Program Development Professional Study | Yajaira Brignoni | 2358 |
| Staff and Program Development Travel | Consuelo Cajamarca | 2493 |
| Stop-A-Check | Gayle Felton | 2736 |
| Student Billing | Cashiers | 2140 |
| Student Business Office Holds | Cashiers | 2140 |
| Testing Fee Payments | Cashiers | 2140 |
| Third Party Tuition Authorizations/Florida Prepaid | Carrie Galarneau | 2307 |
| Time and Labor Reporting/Training | Cynthia O'Brien | 2099 |
| Travel Requests and Reimbursements | Consuelo Cajamarca | 2493 |
| Unemployment Quarterly Reporting | Cynthia O'Brien | 2099 |
| Voc-Rehab Payments | Carrie Galarneau | 2307 |
| W-2 Forms | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
| W-4 Forms | Cynthia O'Brien, Yudeska Valentin | 2099, 2513 |
| W-9 Forms | Yajaira Brignoni, Barbara Wayne | 2358, 2676 |
| Wire Transfer Info for Students | Carrie Galarneau | 2307 |
