Fiscal Management

Budget Management, Accounting, Bursar, Accounts Payable, Accounts Receivable/Business Office
Department/Responsibility Points of Contact

Budget Management

  • Approve personnel requisitions, travel, budget transfers, petty cash, PSFs
  • Faculty/Staff Inquiries
Bob Liberty
Bldg 215, Room 114

Kelley Yeonopolus-Holman
254-526-1310
kelley.holman@ctcd.edu
Bldg 215, Room 114

Amy Stewart
254-526-1213
amy.stewart@ctcd.edu
Bldg 215, Room 103

Accounting

  • Reconcile bank accounts and general ledger for central and C&I campuses
  • Faculty/Staff Inquiries
Lorrie Hammer
254-526-1309
lorrie.hammer@ctcd.edu
Bldg 215, Room 107

Bursar

  • 1098-T Inquiries
Amy Stewart
254-526-1213
amy.stewart@ctcd.edu
Bldg 215, Room 103

Accounts Payable

  • Vendor inquiries/payments
  • Check verification
  • Faculty/Staff inquiries
Gail Roderique
254-526-1109
accounts.payable@ctcd.edu
Bldg 215, Room 104A

Accounts Receivable/Business Office

  • Process vendor and student billing/payments
  • Student inquiries
  • Process Business Office holds
Any staff member
254-526-1217
254-526-1299

Mike Oliver
254-526-1414
michael.oliver@ctcd.edu
Bldg 209, Room 102

Content above is maintained by the respective department.