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Welcome to the Business Office
We are committed to providing the most professional, responsive and efficient customer service to the students of Shorter University. The Business Office is responsible for the collection, control and custodianship of all University funds, securities, and related records. Our goal is to safeguard University assets and follow departmental, University, State and Federal policies and procedures while providing prompt, courteous service to our customers.
FINANCE
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The CFO/Vice President of Finance is directly responsible to the President of the university. The responsibilities include leadership of the primary financial, budgetary and communication functions of the university with specific responsibilities for the development of policies and procedures in Accounting Services, Facilities Management, Human Resources, Financial Aid, the Box Office, Office of Information Technology, Auxillary Services, Post Office/Copy Room and Communications. |
- Development and monitoring of the university budget
- Coordination and guidance of the budget process
- Coordination of monthly closing operation
- Production of all management operating statements
- Production of annual reports
- Management of cash flow, investments and endowments
- Operational decisions including capital purchases, leases, contract negotiations and insurance
- Special assignments made by the President
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Please address all requests for additional reports and analyses to sowens@shorter.edu or contact Ms. Owens at 706-233-7244. If Ms. Owens is unavailable, her assistant, Cindy Gomez, can be reached at cgomez@shorter.edu. |
ACCOUNTING SERVICES – CAPP Students
CAPP Accounting now has a toll free number: 1-855-848-1756.
Student Account Coordinators
| North Atlanta/Online |
EXT 1 |
Gina Scurlock |
| Riverdale Campus |
EXT 2 |
Bill Mewbourne |
| Rome Campus |
EXT 3 |
Hannah Pierson |
| Gwinnett Campus |
EXT 4 |
Justin Parsons |
Or call direct at:
706-236-5479 – Gina Scurlock
706-234-9053 – Bill Mewbourne
706-234-9219 – Hannah Pierson
706-291-8376 – Justin Parsons
706-368-6542 – Jeanne Hinson, Director of Student Accounts
706-368-8911 – Fax
COLLEGE OF ADULT & PROFESSIONAL PROGRAM STUDENTS - CLICK HERE for a list of contact numbers.
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ACCOUNTING SERVICES - TRADITIONAL STUDENTS ONLY
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Robin Cavin, Collections Coordinator/Accounts Payable
706-233-7211
rcavin@shorter.edu |
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Vickie Gandy, Student Accounts Coordinator - Traditional Students
706-233-7313
vgandy@shorter.edu |
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Dawn Garrett, Director of Accounting Services
The Staff Accountant is responsible for fund and account reconciliations, financial analysis, daily processing of bank transactions, the monthly closing process, budget reporting and special projects.
Any questions concering proper departmental charges may be addressed to Mrs. Garrett at dgarrett@shorter.edu or 706-233-7467. |
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Jeanne Hinson, Director of Student Accounts
706-233-7405
jhinson@shorter.edu |
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Scott Howard, Staff Accountant
706-233-7897
showard@shorter.edu |
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Bill Mewbourne,
CAPP Student Account Coordinator - Riverdale
706-234-9053
bmewbourne@shorter.edu |
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Carrie Owens, Student Accounts
706-233-7638
cowens@shorter.edu |
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Justin Parsons,
Student Account Coordinator
706-291-8376
jparsons@shorter.edu |
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Hannah Pierson,
Student Account Coordinator
706-234-9219
hpierson@shorter.edu |
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Gina Scurlock,
CAPP Student Account Coordinator - North Altanta / Online
706-236-5479
gscurlock@shorter.edu |
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Susan Zeird, Controller
The Director of Accounting Services/Controller reports to the Vice President of Finance and is responsible for maintaining all accounting procedures and processes, the coordination of the annual audit, student billing, cash reconciliation and the coordination and reconciliation of funds for Financial Aid.
For questions concerning the business office, Ms. Zeird can
be reached at szeird@shorter.edu or 706-233-7466. |
COMMUNICATIONS
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Vicki Glover, Switchboard Coordinator
The Switchboard, which is located in the Welcome Center, processes all general incoming calls for the university. This is the central point of communication for information on theatre and athletic events, camps, and university announcements.
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Checks up to $50.00 per week may be cashed at the Business Office. Return check fees are $25.00 per check.
Campus Directory - Alphabetical
Campus Directory - Departmental
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