Medical College of Georgia
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MCG Office of the Controller

Disbursement Accounting
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Financial Accounting
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-	Cashiers
-	Student Loans
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Contact Us
Medical College of Georgia Office of the Controller 1120 15th Street, HS B215 Augusta, GA 30912-8000 Help Desk (706) 721-6297 Facsimile (706) 721-6290

Office of the Controller - Cashiers Office
A/R Contact List
Contact Print Form

The Cashier's office strives to provide fast efficient service to students, faculty, staff and external customers of the campus. Whether processing students during registration, providing cash services for the campus or recording retiree benefit payments, our goal is to maintain friendly professional customer service and adhering to policies and procedures of the state and campus.

Accounts Receivable Staff / Controller's Division

Staff Member	Title	Room#	Phone	FAX	Email	Job Functions
Kristin Rust	Assistant Controller	HSB-124	721-4116	721-6290	krust@mcg.edu	Supervises financial operations for the Controller's Division

Bethany Welsh	AR Manager	AA-2002	721-6024	721-8022	bwelsh@mcg.edu	Supervises and monitors workflow for the AR section. Provides guidance to AR staff when needed.

Dawn Fulmer	Accountant II	AA-2004	721-0016	721-8022	dfulmer@mcg.edu	Oversees Cashier's office and daily work. Performs reconciliation of daily work and student registration.

Fran Randall	Accountant II	AA-2008	721-4364	721-8022	frandall@mcg.edu	Administrates all student loan activity, completes Federal reporting, loan collection, reconciliation, etc.

Tami Ryans	Accountant I	AA-2004	721-0018	721-8022	tryans@mcg.edu	Insurance administration duties for all retirees, LOA, Cobra. Student loan collections.

Linda Sandifer	Accounting Assistant III	AA-2008	721-9175	721-8022	lsandife@mcg.edu	Cash receipting for campus, insurance participants, students. Campus invoicing collection, student invoicing, contract invoicing.

Jean Silvas	Accounting Assistant II	AA-2004	721-4957	721-8022	jsilvas@mcg.edu	Cash receipting for campus, insurance participants, students. Campus invoice tracking, aging, student invoicing, contract invoicing.

Karen Lucas	Accounting Assistant II	AA-2004	721-2926	721-8022	kalucas@mcg.edu	Cash receipting for campus, insurance participants, students. Campus invoice tracking, aging, student invoicing, contract invoicing.

Departments and Units | Medical College of Georgia

Please email comments, suggestions, or questions to Controller's Division,
care of Janice Chancey.

July 24, 2007

Office of the Controller - Cashiers Office A/R Contact List Contact Print Form

Office of the Controller - Cashiers Office
A/R Contact List
Contact Print Form