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Howard Community College

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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.eduReporting, 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.eduPurchase orders and petty cash

Denise Dorsey - Accounting Clerk

410-772-4843 ddorsey@howardcc.eduCheck processing
Karen Surrette - AP Clerk410-772-4609
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 Coordinator410-772-4844 skuipers@howardcc.eduMiscellaneous billings, oversight of cashiers, responsible for controls over cash receipts
Maria Jones - Lead Cashier410-772-4184
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 Manager410-772-4753 dgubisch@howardcc.eduPayroll related budget questions and other payroll issues, medical, dental, flexible spending accounts, and other insurance plans
Penny DeYoung - Payroll Specialist410-772-4754
pdeyoung@howardcc.edu
Payroll distribution, retirement plan payments, questions regarding related payroll issues, direct deposit, and federal/state tax withholding forms
Karen Surrette - Payroll Assistant410-772-4846 ksurrette@howardcc.eduTimesheet input, leave for monthly attendance forms

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copyright Howard Community College 2006
10901 Little Patuxent Parkway • Columbia, Maryland 21044
Tel. (410) 772-4856 College related information
Tel. (410) 772-4800 Switchboard | TDD (410) 772-4023
Howard Community College is an Equal Opportunity Institution