Position

Accounts Payable Supervisor

Employee

Brandy Briggs
bbriggs
@gettysburg.edu

717-337-6290

First Contact For

  • Invoices, reimbursements
  • Pcard audits
  • Foreign (nonresident) payments
  • 1099 reporting

Accounts Payable Assistant

Nicki Wilson

717-337-6201

  • Audit, processing invoices & reimbursements
  • Travel advances

Cashier

Jim Orner
jorner
@gettysburg.edu

717-337-6221

  • Recording receipts
  • Deposits, wires, ach payments
  • Petty cash requests
  • Notary services

Payroll Supervisor

Michelle Albert
mealbert
@gettysburg.edu

717-337-6216

  • Payroll processing
  • CNAV time sheets
  • Wage tax reporting

Payroll Assistant

Nicki Wilson

717-337-6201

  • Payroll processing
  • CNAV time sheets

Staff Accountant

Dawn Crockett
dcrocket
@gettysburg.edu

717-337-6297

  • Credit card processing liaison
  • Conference, transportation, and dining accounting
  • Wage/benefit accounting
  • Unrelated business income tax

Staff Accountant

Erann Bear
ebear
@gettysburg.edu

717-337-6212

  • Fixed asset, plant fund accounting
  • College Store, EI, Majestic accounting
  • Bonds payable and cash reporting

Senior Accountant

Sharon Kuhn
skuhn
@gettysburg.edu

717-337-6224

  • Endowment, gift/grant, agency funds accounting
  • General ledger month end close
  • General interdepartmental transfers

Student Accounts Customer Service and Billing Specialist

Helen Menges
hmenges
@gettysburg.edu

717-337-6227

  • Billing resource for families and  students
  • Processes monthly billing statements
  • Updates payment plan
  • Notary Services

Student Systems and Loan Coordinator

Pam Wilson
pwilson
@gettysburg.edu

717-337-6203

  • Loan note processing
  • Loan collections
  • Student Account Systems

Assistant Director of Procurement Services

Pat Verderosa
pverdero
@gettysburg.edu

717-337-6225

  • Procurement guidelines
  • Campus purchasing programs
  • Purchasing card Administration

Assistant Director of Financial Services

Wendy Quinley
wquinley
@gettysburg.edu

717-337-6249

  • Student Accounts and Cashiering guidelines
  • Reconciliations and Reporting for billing and collections
  • Student Account compliance

Director of Financial Services/ Controller

Sharon Dayhoff
sdayhoff
@gettysburg.edu

717-337-6217

  • Accounting guidelines
  • Chart of accounts structure
  • Internal control processes
  • External financial reporting and audits