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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


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
Dedi Greenfield (505) 327-5705 School of Energy & Center for Workforce Training Accounts Receivable
Todd Bishop     (505) 566-3396 Cashier
Blanca Frias     (505) 566-3016 HHPC, Waivers & Cashier
Jael Raymond   (505) 566-3255 Invoice & Reconciliation
Barbra George  (505) 566-3342 Cashier & School of Energy Invoicing 


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

Hours of Operation

Monday, Wednesday & Friday
8:00 am - 5:00 pm

8:00 am - 7:00 pm

9:00 am - 5:00 pm

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