Office Hours:
The Office of Finance & Accounting consists of the following departments:
Associate Vice President for Business Affairs -
Director of Finance & Accounting - is responsible for the management of all areas under the Finance Director and the application of all accounting standards in accordance with generally accepted accounting practices.
Accounts Receivable - Services student accounts through the processes of invoicing and collection, system maintenance and other related services.
Accounts Payable - Processes student and vendor refunds, college employee expense and travel reimbursements, vendor payments and related services.
Payroll - Calculates the earnings of
employees and the related withholding for taxes and other
deductions, recording the results of payroll activities,
and preparing the required tax returns for federal, state,
and other tax agencies in an accurate and timely manner.
Grants/Contract
Accounting - Monitors funded projects to
ensure compliance with funding source
regulations and supports the successful
achievement of stated goals and objectives of
the grant. Provides support to project
directors in managing financial resources
provided by the grant.
Cashier - Provides student services and information through the collection of fees for curriculum students and the disbursement of student financial aid. Provides financial services through the disbursement of miscellaneous funds to college employees and processes checks received at the college. Manages the college's cash management and investment program.
Information
Management
- Provides technical support for
Finance & Business Affairs in maintenance of
computer hardware and software. Manages
data collection, production, reporting, set-up
and delivery of Colleague financial, students
accounts receivable and cash receipts systems.
For technical questions about this site, please contact:
Helen Tackett tacketth@midlandstech.edu
© 2007 Midlands Technical College
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