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Office of the Controller

The Office of the Controller is responsible for numerous business functions that support the College and its mission. Those functions are Accounting, Financial Services, and Procurement.

Katie Dionne: Controller

Erica Dobler: Assistant Controller

Accounting and Financial Reporting

Staff are responsible for the recording and safekeeping of the College's endowment, investment, and cash assets; along with other daily, monthly, quarterly and annual accounting functions. Accounting is also responsible for all internal and external financial reporting, tax and regulatory filings.

  • Laura Bellavia: Grants Administrator & Accountant
  • Natasha Jean: Senior Accountant 

Financial Services

Accounts Payable is responsible for processing vendor invoices and generating payments for goods and services received by the College.

  • Carol Vachon: Accounts Payable Specialist

Cashier's Office is responsible for processing all College deposits, petty cash reimbursements and cash advances.

Payroll is responsible for all employee pay-related functions.

Student Financial Services is responsible for the billing and collection of student tuition & fees as well as posting of student financial assistance, outside scholarships, and all payments on student accounts.

  • Denise Presby: Account Receivable Specialist I
  • Gail Rhames: Account Receivable Specialist II


The Procurement Office is responsible for the efficient and effective purchasing of goods and services to meet College needs and the administration of the College credit card program.

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