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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. Accounts Receivable 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 fall under the Accounts Receivable umbrella:

Student Receivables

Childcare

Test Fees

Petty Cash

Possible Dreams Scholarships

Staff Waivers

 
                        
 

Staff Listing

Dana Husted    (505) 566-3645 Account Receivable Manager
Lisa Nash         (505) 566-3258 Sponsor Billing & Refunds
Todd Bishop     (505) 566-3396 Cashier
Aurelia Sala      (505) 566-3342 Cashier
Crystal Reyes   (505) 566-3017 Cashier and School of Energy Invoicing
Blanca Frias     (505) 566-3016 HHPC, Waivers & Cashier
Jael Raymond  (505) 566-3255 Invoice & Reconciliation

Location

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

Hours of Operation

Monday, Wednesday, Thursday and Friday
9:00 am - 5:00 pm

Tuesdays only
9:00 am - 6:00 pm

Money Credit Cards Check