Cashier's Office Web site

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 Miscellaneous Debts
Rodel Mariano Fiscal Tech I (623) 845-3587 rodel.mariano@gcmail.maricopa.edu	Financial Aid Check Disbursement Stop Pays Return Checks Dual Enrollment
Carla Sands Fiscal Tech I (623) 845-3576 carla.sands@gcmail.maricopa.edu	Tuition Waivers Credit Card Refunds

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