Account Resolution Services
Account Resolution Services is responsible for collecting on past due tuition and fees, campus-based loans, and returned check accounts. Pursuant to Sec. 2.2-4805 et seq., of the Code of Virginia, and in accordance with rules and regulations promulgated by the State Comptroller and Attorney General of the Commonwealth of Virginia, VCU adds a collection cost to each referral to Account Resolution Services.
Departmental Collections Procedures
Our Team
Accounts are organized by last name.
Last name beginning with "A" through "C" - Collection Analyst, Tarsha Harris
E-mail address: harrist26@vcu.edu
Last name beginning with "D" through "H" - Collection Analyst, Mark Murphy
E-mail address: mmurphy@vcu.edu
Last name beginning with "I" through "M" - Collection Analyst, Nancy E. Brown
E-mail: address: nebrown@vcu.edu
Last name beginning with "N" through "S" - Collection Analyst, Crystal Jones
E-mail address: cjones@vcu.edu
Last name beginning with "T" through "Z" - Collection Analyst, Cassaundra Carter
E-mail address: cecarter@vcu.edu
Senior Financial Tech, Marie Smith - processes returned checks, payments for Account Resolution Services, and electronic deposit entries.
E-mail address: bmsmith@vcu.edu
Senior Manager, James Stables - manages Account Resolution Services and Cashiering Operations.
E-mail address: jestables@vcu.edu