Finance Office   This office provides information on business support and administrative services for our campus customers.  For additional online information, visit the following pages:

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.eduCheck 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.eduPurchase 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 Coordinator443-518-4844
mgosnell@howardcc.edu
Manages cashiering services.  Maintains petty cash for Theatre, Athletics, Student Activities and Bookstore.
Maria Jones - Lead Cashier443-518-4184
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 Manager443-518-4753 dgubisch@howardcc.eduPayroll related budget questions and other payroll issues, medical, dental, flexible spending accounts, and other insurance plans
Penny DeYoung - Payroll Specialist443-518-4754
pdeyoung@howardcc.edu
Payroll distribution, retirement plan payments, questions regarding related payroll issues, direct deposit, and federal/state tax withholding forms