Department | Contact information | Responsible |
Administrative Staff (Main Number: 443-518-1860/fax: 443-518-4994) |
Janet Cullison - Associate Vice President of Finance | 443-518-4904
jcullison@howardcc.edu | Budget, Audit, Foundation Accounting, and Financial Reporting |
| Amanda Huffman - Director of Finance | 443-518-4773
ahuffman@howardcc.edu | |
Elizabeth Moss -
Director of Procurement | 443-518-4837
emoss@howardcc.edu | Purchasing and Contract Administration |
Chris Heston - Accounting Manager | 443-518-4603
cheston@howardcc.edu | Capital Projects, Inventory Coordinator, Foundation Accounting, 1099's, Supports Accounts Payable department |
Donna O'Brien - Account Analyst | 443-518-4550
dobrien@howardcc.edu | Peforms administrative support work for unit. |
Regina Hanlon-
Office Associate V | 443-518-4716
rhanlon@howardcc.edu | Performs administrative support work for unit. |
Karen Surrette
Office Associate III | 443-518-4846
ksurrette@howardcc.edu | Serves as a liaison between Finance and the rest of the college community and its services, document scanner |
| Accounts Payable (fax: 443-518-4461) |
Linda Collins - Accounts Payable Coordinator | 443-518-4938
lcollins@howardcc.edu | Oversees Accounts Payable services. Processes employee reimbursements. |
Denise Dorsey - Accounting Clerk | 443-518-4843 ddorsey@howardcc.edu | Check processing and petty cash |
| Purchasing (fax: 443-518-4403) |
Jessica Klug -
Purchasing Coordinator | 443-518-4448
jklug@howardcc.edu | Reporting, purchase card coordinator, bids and contracts, Office Depot |
Jyostna Kshirsagar - Purchasing Clerk | 443-518-4668 jkshirsagar@howardcc.edu | Purchase orders and process check requests |
| Accounts Receivable (fax: 443-518-4125) |
Alaka Dharmadhikari - Accounts Receivable Supervisor | 443-518-4748 adharmadhikari@howardcc.edu | Manages Accounts Receivable services. Responsible for deregistration process and system updates. |
| Terry Heston - Accounting Assistant - Financial Aid | 443-518-4765 theston@howardcc.edu | Processes Financial Aid and other student refunds, Higher One administration, Social Security waiver application and De-registration. |
Sangita Aghera - Customer Accounts Analyst | 443-518-4077 saghera@howardcc.edu | Tuition payment plan management, collections and student billing |
Margie Butler - Continuing Education Accounts Receivable Clerk | 443-518-4758 mbutler@howardcc.edu | Continuing Education payments and billings |
Jessica Deutch - Accounting Clerk | 443-518-4609 jdeutch@howardcc.edu | Children's Learning Center accounting, Social Security waiver and Higher One counseling, tuition payment plan counseling and adjustments. |
| Cashiering (fax: 443-518-4994) |
| Mike Gosnell - Cashiering Coordinator | 443-518-4844
mgosnell@howardcc.edu | Manages cashiering services. Maintains petty cash for Theatre, Athletics, Student Activities and Bookstore. |
| Maria Jones - Lead Cashier | 443-518-4184
mjones@howardcc.edu | Cashiering services. Third party sponsor billings. |
Dianna Reynolds
Accounting Clerk/Cashier | 443-518-4955
dreynolds@howardcc.edu | Cashiering services |
Katie Schroyer
Daytime Cashier | 443-518-4757
kschroyer@howardcc.edu | Cashiering services |
Sandi Ulsch
Accounting Clerk/Cashier | 443-518-3096
sulsch@howardcc.edu | Cashiering services |
Shanda Ngere
Lead Evening Cashier | 443-518-4727
Sngere@howardcc.edu | Cashiering services |
| Payroll (fax: 443-518-3102) |
| Deborah Gubisch - Payroll Manager | 443-518-4753 dgubisch@howardcc.edu | Payroll related budget questions and other payroll issues, medical, dental, flexible spending accounts, and other insurance plans |
| Penny DeYoung - Payroll Specialist | 443-518-4754
pdeyoung@howardcc.edu | Payroll distribution, retirement plan payments, questions regarding related payroll issues, direct deposit, and federal/state tax withholding forms |
