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Local Funds Accountant/Cashier
Susan Carper
Local Funds Accountant
1000 Dabney Drive
P. O. Box 1000
Clifton Forge, VA 24422
| Location |
Backels Hall Room 143-A |
| Phone |
540-863-2804 |
| FAX |
540-863-2915 |
| Email |
scarper@dslcc.edu |
Office Hours |
| Monday - Thursday |
8:00am - 5:00pm |
| Friday |
8:00am - 3:30pm |
Welcome to Accounts Receivable. This department is responsible for maintaining the accounting systems for local, bookstore, and food service funds. This includes issuing receipts of all incoming funds and preparing payments on all accounts payable within the above accounts.
This department is also responsible for cashiering and preparing daily deposits of receipts from state, local and auxiliary revenues. This includes posting payments to student and corporate accounts for tuition, books, and supplies.
This department also prepares invoices for all accounts receivable.
For tuition rates click below (information provided from a Student Services web page):
Current Tuition Rates
Students Living Out-of-State--Employed In State:
If you are an out-of-state student who works in Virginia and wants to qualify for In-State tuition rates, please download the following contract, fill it out AND have your EMPLOYER SIGN:
SPECIAL ARRANGEMENT CONTRACT
Please let me know if you have questions concerning payments or refunds.
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