Department | Contact information | Responsible |
Administrative Staff (Main Number: 410-772-4842/fax: 410-772-4994) |
Janet Cullison - Associate Vice President of Finance | 410-772-4904
jcullison@howardcc.edu | Budget, audit, and financial reporting
|
Martha Sunderland - Director of Accounting | 410-772-4755
msunderland@howardcc.edu | General ledger, investments. banking, grants, budget and audit |
Mitchell Norris-
Director of Purchasing | 410-772-4837
mnorris@howardcc.edu | Facility accounting, bids and contracts, fixed assets |
Laura Nicholls
Account Analyst | 410-772-4850
lnicholls@howardcc.edu | Reconciliation, grants, scholarships, banking, foundation |
Regina Hanlon-
Office Associate V | 410-772-4716
rhanlon@howardcc.edu | Performs administrative support work for unit. Serves as a liaison between Finance and the rest of the college community and its services |
| Accounts Payable/Purchasing (fax: 410-772-4461) |
Donna O'Brien - AP/Purchasing Supervisor | 410-772-4448 dobrien@howardcc.edu | Reporting, purchase card coordinator, employee reimbursements |
Linda Collins - Assistant Supervisor | 410-772-4938
lcollins@howardcc.edu | Invoice processor, Office Depot, process check requests |
Jyostna Kshirsagar - Purchasing Clerk | 410-772-4668 jkshirsagar@howardcc.edu | Purchase orders and petty cash |
Denise Dorsey - Accounting Clerk | 410-772-4843 ddorsey@howardcc.edu | Check processing |
| Karen Surrette - AP Clerk | 410-772-4609
ksurrette@howardcc.edu | Document scanner, office assistance |
| Accounts Receivable (fax: 410-772-4125) |
Alaka Dharmadhikari - Accounts Receivable Supervisor | 410-772-4748 adharmadhikari@howardcc.edu | Tuition distribution, system updates, deregistration process, oversee collection, billing and financial aid distribution |
| Terry Heston - Accounting Assistant - Financial Aid | 410-772-4765 theston@howardcc.edu | Receivable disbursements, loans, financial aid dispursements and CLC payments |
Sangita Aghera - Customer Accounts Analyst | 410-772-4077 saghera@howardcc.edu | FACTS payment plan, collections, billing |
Margie Butler - Continuing Education Accounts Receivable Clerk | 410-772-4758 mbutler@howardcc.edu | Continuing Education payments and billings |
| Cashiering (fax: 410-772-4994) |
| Su Kuipers - Cashiering Coordinator | 410-772-4844 skuipers@howardcc.edu | Miscellaneous billings, oversight of cashiers, responsible for controls over cash receipts |
| Maria Jones - Lead Cashier | 410-772-4184
mjones@howardcc.edu | Process payments, company billing |
Dianna Reynolds
Accounting Clerk/Cashier | 410-772-4955
dreynolds@howardcc.edu | Process payments, drop safe, Belmont |
Celeste Brown
Evening Lead Cashier | 410-772-4757
cbrown@howardcc.edu | Process payments |
| Payroll (fax: 410-772-4403) |
| Deborah Gubisch - Payroll Manager | 410-772-4753 dgubisch@howardcc.edu | Payroll related budget questions and other payroll issues, medical, dental, flexible spending accounts, and other insurance plans |
| Penny DeYoung - Payroll Specialist | 410-772-4754
pdeyoung@howardcc.edu | Payroll distribution, retirement plan payments, questions regarding related payroll issues, direct deposit, and federal/state tax withholding forms |
| Karen Surrette - Payroll Assistant | 410-772-4846 ksurrette@howardcc.edu | Timesheet input, leave for monthly attendance forms |
