Accounts Receivable Staff / Controller's Division


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Staff Member Room# Phone Online Fax FAX Job Functions
Kristin Rust,
Assistant Controller
krust@mcg.edu

 HSB-124 721-4116 434-7016 721-6290 Manages Financial Operations for the Controller's Division; serves as financial liaison to the Division of Sponsored Program Administration and to Departmental units.
Bethany Welsh,
AR Manager
bwelsh@mcg.edu		 AA-2002 721-6024 434-6812 721-8022 Superivses and monitors workflow for AR section. Provides guidance to AR staff when needed
Dawn Fulmer,
Accountant
dfulmer@mcg.edu		 AA-2004 721-0016 434-7602 721-8022 Oversees Cashier's office and daily work. Performs reconciliation of daily work and student registration; reconciles AR to GL
Tami Ryans,
Accountant
tryans@mcg.edu		 AA-2008 721-4364 434-6813 721-8022 Administrates all student loan activity, completes Federal reporting, loan collection, reconciliation, etc.
Linda Sandifer
Accounting Assistant
lsandife@mcg.edu
 AA-2008 721-9175 434-6175 721-8022 Campus Invoicing and Collections
Jean Silvas,
Accounting Assistant
jsilvas@mcg.edu		 AA-2004 721-4957 434-6872 721-8022 Cash Receipting and Student Registration
Karen Lucas,
Accounting Assistant
kalucas@mcg.edu		 AA-2004 721-2926 434-6872 721-8022 Cash Receipting and Student Registration 

 

Revised September 16, 2009.   Please send comments, suggestions or questions about this page to Cashiers Office, cashiers_office@mcg.edu .