Glendale Community College
Throughout 2013, pages on this site will be moved to our new website.
If you can't find the information you need: Please call (623) 845-3333 for help with enrollment,
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Cashier's Office

Our Staff

Business Services

Staff Member Responsibilities
Augustine Erpelding
Intermin Director, College Fiscal Services
Budget Development Management
Budget Inquiries
Personnel Approval
Auxiliary Services
Payroll Administration
Ensures Fiscal Integrity
Kimberly Golis
Coordinator Fiscal Services
Requisition/Purchase Order Approval
Travel Authorizations and Reimbursement
Departmental Account Transfers
Campus Pro-Card Administrator
CFS/Web Financials Inquiries
Marco Vasquez
(623) 845-3586
Cashier's Office Manager.
Student related concerns involving: Cashiering SIS Reports Tuition, Fees & Manual Student Charges
Special Program Accounts related to Scholarships (ex: Athletics, Ace, Hoops, GCC based)
FA Funds & Book Advance Disbursement via CITI MSRP (Maricopa Student Refund Program)
Tuition Payment Plan Administrator
Petty Cash Fund Reimbursement
Michelle Berry
Fiscal Tech II
(623) 845-3352
Third Party Payments
Special Projects
Jesus Estrada
Student Services Specialist
(623) 845-3464

VA Deferments
Miscellaneous Debts
Valerie Harrison
Student Services Specialist
(623) 845-3423
Credit Card Refunds
Miscellaneous Debts
AP Invoices
NSF Checks
Bank Reconciliation
Cash Advance,Travel and A/P Check distribution
Dolly Marden
Student Services Specialist
Journal Entries
Cashier Web pages
Cash Advacne Reconciliation
Cash Handling Authorizations
Aging Invoices
Special Projects
Rodel Mariano
Student Services Specialist
(623) 845-3587
Financial Aid Disbursement
Dual Enrollment
Rene Martinez Davila
Fiscal Tech II
GCC North
Daily Cash Reconciliation
VA Chapter 33
Carla Sands
Student Services Specialist
(623) 845-3576
Tuition Waivers
Credit Card Refunds
Facility Rental Payments

In this site:

Cashier's Office

We welcome feedback.

Content revised 8/13/13