Cashiering Operations

Cashiering Operations is responsible for the receipting, reporting, and depositing of funds received by the University. This includes tuition and fee payments, various billings by departments, funds collected for grants and contracts, and other reimbursements. Funds are received in the form of check, cash, credit cards and other electronic processes.

Our Team

  • Senior Manager, James Stables - manages the Collection Unit and Cashiering Operations. E-mail address:
  • Supervisor, Yvonne Francis - supervises Cashiering Operations  E-mail address:
  • Cashier, Tammy Gore – receipting and depositing of funds. E-mail address: