Our Staff
Administrative
| Staff Member | Responsibilities |
|---|---|
|
Regis Della-Calce
Director, College Business Services (623) 845-3590 regis.della-calce@gcmail.maricopa.edu |
Budget Development & Management Capital Asset Purchasing Document Approvals SIS Project Implementation Contracted Services Liaison |
|
Herman Gonzalez
Manager, College Fiscal Services (623) 845-3562 herman.gonzales@gcmail.maricopa.edu |
Supervises Procurement Third Party Educational Agreements Cash Control Policies Budget Assistance Requisition Approval Personnel Request Approval |
Cashiers
| Staff Member | Responsibilities |
|---|---|
|
Marco Vasquez
Fiscal Tech II (623) 845-3586 marco.vasquez@gcmail.maricopa.edu |
Cashier's Office Supervisor SIS Cashier Processes Lead Bank Deposits NSF Check Chargebacks Payment Plan Administrator Refunds |
|
Michelle Berry
Accounting Assistant (623) 845-3352 michelle.berry@gcmail.maricopa.edu |
Third Party Payments Petty Cash Reconciliation Special Projects |
|
Lori Clement
Accounting Assistant (623) 845-3592 lori.clement@gcmail.maricopa.edu |
Copy Charge Allocation Process Travel Authorizations Travel Expense Claims Scholarship Processing Book Vouchers Special Projects Cashier's Web Site |
|
Jesus Estrada
Fiscal Tech I (623) 845-3464 jesus.estrada@gcmail.maricopa.edu |
Cash Advance Reconciliation Travel Checks A/P Checks VA Deferments Miscellanies Debts |
|
Valerie Harrison
Fiscal Tech I (623) 845-3588 valerie.harrison@gcmail.maricopa.edu |
Credit Card Refunds Process Book Vouchers Data Base Maintainer Miscellaneous Debts |
|
Rodel Mariano
Fiscal Tech I (623) 845-3587 rodel.mariano@gcmail.maricopa.edu |
Financial Aid Disbursement Checks Stop Pays Return Checks Dual Enrollment |
Accounts Payable
| Staff Member | Responsibilities |
|---|---|
|
Jason Snyder
Coordinator, Fiscal Services (623) 845-3591 jason.snyder@gcmail.maricopa.edu |
Non-Capital Purchasing CFS training/inquiries ProCard administrator Accounts Payable |
