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Accounts Receivable

Mission Statement

Leading the way in service excellence, the Business Services Team facilitates, maintains, enhances and supports the endeavors of San Juan College and its faculty, staff and students.

Department Information

Accounts Receivable provides San Juan College with billing services for students and departments. AR is also responsible for mailing Financial Aid checks as well as handling the daily deposits from clubs and vendors. Please note that the following divisions come under the Accounts Receivable umbrella:


Staff Listing

Dana Husted     (505) 566-3645 AR Supervisor
Lisa Nash         (505) 566-3258 Invoicing/Refunds
Dedi Greenfield (505) 327-5705 Energy Invoicing
Lisa Hayes       (505) 566-3418 B&I Invoicing
Blanca Frias     (505) 566-3016 HHPC/Waivers/Cashier
Jael Raymond   (505) 566-3255 Invoice/Reconciliation
Barbra George  (505) 566-3342 Cashier
 

Location

mapThe Business Office is located on the ground floor of the Educational Services Center building (Clock Tower), Room 4149 
 

Normal Hours of Operation

Monday - Thursday
8:00 AM - 5:30 PM

Friday
8:00 PM - 5:00 PM

 

Important Dates and Events

Important Dates for Fall 2010

 

What's my tuition balance?

Webadvisor Website

 

Important information about statements and payments

NelNet payment options are available for student enrollments for all semesters. Nelnet is available through WebAdvisor.

 

Refund Chart 

 

 

 

Money Credit Cards Check