The Controllers office is responsible for numerous business functions that support the College and its mission. Those functions are Accounting, Financial Services, and Procurement.
Erica Dobler: Controller
- Phone: (603) 641-7102
- E-mail: email@example.com
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.
Jen Ellsworth: Accounting Manager
- Phone: (603) 641-7253
- E-mail: firstname.lastname@example.org
Kathleen Lavoie: Staff Accountant
- Phone: (603) 641-7383
- E-mail: email@example.com
Accounts Payable is responsible for processing vendor invoices and generating payments for goods and services received by the College.
Carol Vachon: Accounts Payable Specialist
- Phone: (603) 641-7106
- E-mail: firstname.lastname@example.org
Cashier's Office is responsible for processing all College deposits, reimbursements and cash advances. Call (603) 641-7106 with questions.
Payroll is responsible for all employee pay-related functions.
Nancy Ingerowski: Payroll and Accounts Payable Coordinator
- Phone: (603) 641-7104
- E-mail: email@example.com
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.
Cherilyn Bright: Account Receivable Specialist I
- Phone: (603) 641-7115
- E-mail: firstname.lastname@example.org
Gail Rhames: Account Receivable Specialist II
- Phone: (603) 656-6293
- E-mail: email@example.com