This office deals with the college’s financial affairs and payments, NOT financial aid.  Click here for financial aid information.


We are responsible for the fiscal affairs of the college. Our mission is to provide faculty, staff, students, and other constituents of the college timely services or information associated with accounting, budgeting, cash management, and procurement, while complying with local and state policies and procedures.


We can provide you assistance in the following areas:

  • Accounting
  • Accounts receivable and billing customers who owe the college
  • Budget transfers and revisions
  • Charges and payments of tuition and fees, including balance checks and refunds
  • Equipment inventory (which includes disposing, moving, and taking equipment home or to an off-campus location)
  • myCommNet Finance training, including how to read budget reports
  • Grant accounting
  • Paying bills or invoices (Tuition payment information)
  • Purchasing
  • Travel reimbursement