Accounting Services

The accounting services office is broadly responsible for the following functions:

Developing policies and procedures and maintaining systems and internal controls to support the College's fiscal operations
Maintaining the financial system including the general ledger, accounts payable and the student receivable system
Billing and collecting the College's receivables including student tuition, state and federal financial aid contributions and grant moneys
Paying the financial obligations of the College including accounts payable, payroll and debt obligations
Managing various financial functions including payroll, accounts payable, student services and cash services to ensure that our constituents' needs are met in an efficient and effective manner
Accounting for the College's physical plant including depreciation, acquisitions and disposals
Preparing the College's annual financial statements in coordination with an independent auditing firm
Preparing the College's federal, state and other miscellaneous tax returns
Providing financial reports to departmental budget managers and the Board of Trustees

DeShaun White
Student Billing Coordinator
Phone: 301-696-3607

Dominick Morgante
Accounts Payable
Phone: 301-696-3609

Location: Alumnae Hall, Room 213
Hours: Monday-Friday, 8:30 a.m. to 5 p.m.

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