Barb Davis (1997)-
Cashier |
Barb is responsible for all cash receipts and disbursements.
Phone: 574-535-7514
E-mail: barbad@goshen.edu |
| DeLane Graber (1987)-
Controller |
DeLane oversees the following
functions at the college: payroll, accounts payable, federal
student financial aid, cash flow and short-term investments,
capital asset accounting and various other areas. She also
is responsible for general ledger maintenance and miscellaneous
financial reporting.
Phone: 574-535-7715
E-mail: delanejg@goshen.edu
|
Jan Plummer (2009)- Assistant Controller
|
Jan is responsible for tuition adjustments and corrections on student accounts. She also handles collections on student loans and past due accounts.
Phone: 574-535-7511
E-mail: jancp@goshen.edu |
Penny Lantzer (2007)-
Accounts Payable
|
Penny is responsible for processing and payment of all invoices and miscellaneous expenses. Processes professional development claims.
Phone: 574-535-7512
E-mail: pennyil@goshen.edu |
Dallis Miller (2006-)
Controller
|
Dallis is responsible for the billing and collection
of current student accounts and institutional student financial
aid. She manages the colleges endowment funds and assists
with grant financial reporting. Dallis also maintains the
general ledger and is responsible for other various accounting
tasks.
Phone: 574-535-7510
E-mail: dallisam@goshen.edu |
Jean Yoder (1991)-
Accounts Receivable |
Jean is responsible for sending out statements,
student payroll, monthly reconciliations and receiving and
directing incoming phone calls.
Phone: 574-535-7513
E-mail: jeanay@goshen.edu |
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