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Business Services

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Welcome to

business services department



The Business Services Department is responsible for accounting functions that take place on campus. Business Services assists with student accounts, facility rentals, vehicle reservations, petty cash, contract management, college fiscal planning and budgeting, coordinating grant management, scholarships, and collecting outstanding debt from students. We also support students with graphing calculator rentals, book loans, and other activities approved by the Associated Student Government. 


We can help you with:

For students, we can help you with:

  • Associated Student Government (ASG) and Student Club financial support

  • Campus facility use

  • Payroll check pick-up

  • 3rd Party tuition assistance

For Faculty and Staff, we can help you with:

  • Campus facility use

  • District vehicle reservations

  • Petty cash & general reimbursements

  • Payroll check disbursement

  • Facility rental and general contract assistance

  • College planning and budgeting

  • Grant coordination and management


Department Contacts


Priscilla can help with:

  • Annual operating budget proposals
  • Budget transfers and journal vouchers
  • Purchase requisitions and check requests
  • Financial performance statements

Linda can help you with:

  • Student Holds
  • Payment Assistance
  • Employee Reimbursements  

Justine can help you with:

  • Student Holds
  • Payment Assistance
  • Associated Students
  • Travel/Conference
  • Employee Reimbursements
Business Building, Room 101
Monday through Friday
8:30 AM to 4:30 PM