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ACCOUNTING SERVICES

 
Supervisor: Tamara Brooks Email: tbrooks1@mdc.edu
Title: Assistant Controller - Accounting Services Main: 72897
Fax:
70887
Oversees: Accounts Payable
  Bursar - Kendall/Homestead
  Bursar - North/Hialeah/West
  Bursar - Wolfson/Medical/InterAmerican
  Central Accounting
  Payroll and Benefits Accounting
Summary:
The Assistant Controller for Accounting Services oversees the departments of Accounts Payable, Central Accounting, and Payroll & benefits Accounting. In addition, assists the Controller in the preparation of quarterly and annual financial reports of the College and assists in the development of internal control procedures to encourage the efficient operation of the College and compliance with governing laws and/or regulations.
Reports to: Associate Vice Provost - Accounting Services and Controller
 

ACCOUNTS PAYABLE

 
Supervisor: Sally Baudin Email: sbaudin@mdc.edu
Title: Assistant Director Main: 72319
Fax:
70668
Forms, etc.: Agreement for Services PDF , MDC Tax Exemption Certificate PDF , more...
Summary:
Accounts Payable is responsible for processing all invoices created for the liabilities of the College. Invoices, including goods and services that have been rendered for the College through purchase orders or disbursement requests, are processed in A/P, including travel reimbursements and voluntary payroll deductions. This department is also responsible for the issuance of Operating and student checks.
Staff:
NAME
TITLE
EXTENSION
Alexandre, Junior Student Assistant
Awad, Rosy Part-time Clerk
7-0086
Baudin, Sally Assistant Director
7-0080
Carrasco, Diana Accounts Specialist Sr.
7-0081
Guzman, Josie Part-time Clerk
7-0111
Hernandez-Kubiak, Annette Accounts Specialist III
7-0082
Mederos, Teresita Accounts Specialist III
7-0087
Motta, Monica Accounts Specialist III
7-0100
Oliva, Vicky Part-time Clerk
7-0239
Perez, Maria Caridad Accounts Specialist III
7-0084
Pina, Joan M. Part-time Clerk
7-0213
Ruiz, Yoexis Accounts Specialist III
7-0083
Valdes, Gisela Accounts Specialist III
7-0113
Valdizan, Maria Teresa Accounts Specialist III
7-0091
Reports to: Assistant Controller - Accounting Services
 

ASSOCIATE VICE PROVOST - ACCOUNTING SERVICES and CONTROLLER

 
Supervisor: Delilah Almeda Email: dalmeda1@mdc.edu
Title: Associate Vice Provost - Accounting Services and Controller Main: 70642
Fax:
72031
Oversees: Assistant Controllers (All)
  Cash Management and Investments
  Controller's Office
  Finance Security and Chart of Accounts
  MDC Foundation (Finance)
  Payroll and Benefits Accounting
Summary:
The Controller is responsible for ensuring the availability of funds and timely payment of all obligations at the institution; obtains funds due the College from the State of Florida and Federally funded projects and provides funds for investment. In addition, the Controller prepares all fiscal and special reports, which reflect operations and assists in the control and planning of expenditures; Represents the College in meetings and maintains liaison with the State Auditor and other State officials.
Staff:
NAME
TITLE
EXTENSION
Almeda, Delilah AVP - Accounting Services and Controller
7-0642
Lopez, Maggie Accounts Specialist III
7-0122
Financial Aid / Funds IV & V
Figueroa, Angelica Manager
7-0130
Ortega, Daniela Manager
7-0116
Reports to: Chief Financial Officer and Sr. Vice Provost - Business Affairs
 

ASSOCIATE VICE PROVOST - BUSINESS SERVICES

 
Supervisor: Christopher Starling Email: cstarlin@mdc.edu
Title: Associate Vice Provost - Business Services Main: 70368
Fax:
72031
Oversees: Auxilliary Services
  Budget
  Property Management / College Warehouse
  Purchasing
  Risk Management
Summary:
The Associate Vice Provost for Business Services provides direction to the departments of Auxiliary Services, Property Management / Receiving / Consolidated Warehouse, Financial Planning and Analysis, Budget, Purchasing, and Risk Management. This position is responsible for making recommendations on related policies and procedures that ensure effectiveness and promote regulatory compliance, and providing regulatory reports to Federal, State, and local agencies, as needed. The AVP for Business Services supports the SVP & CFO-Business Affairs and represents the Division in his absence.
Reports to: Chief Financial Officer and Sr. Vice Provost - Business Affairs
 

ASSOCIATE VICE PROVOST - STUDENT FINANCIAL SERVICES

 
Supervisor: Mercedes Amaya Email: mamaya@mdc.edu
Title: Associate Vice Provost - Student Financial Services Main: 70382 Fax: 72787
Oversees: Collegewide Financial Aid
  Financial Aid (All campuses)
  Student Financial Services
Summary:
The Office of the Associate Vice Provost for Student Financial Services is responsible for the overall administration of Financial Aid programs college-wide. The AVP and District staff provide technical and program support to the Directors of Financial Aid at each campus. In addition, the AVP serves as the liaison to the U.S. Department of Education, the Florida Office of Student Financial Assistance, Private Lenders, Loan Guarantors, and private agencies in all matters related to financial aid policies and procedures.
Staff:
NAME
TITLE
EXTENSION
Aguillon, Carolina Secretary II
7-0388
Amaya, Mercedes AVP and Collegewide Director
7-0382
Hernandez, Jorge Director - Work Study Programs
7-0386
Medina, David Director - Scholarship Programs
7-0384
Nicholson, Andrea Manager
7-0383
San, Maung W. Director - Financial Aid Systems
7-0394
OPEN Director - Financial Aid Systems
7-0385
Hialeah
Portela, Odalys Associate Campus Director
7-8829
Homestead
Betancourt, Luis Associate Campus Director
7-5033
InterAmerican
Tague, Kenneth Director
7-6377
Kendall
Ferguson, Regina Director
7-0870
Medical
Latson-Donaldson, Angel Director
7-4155
North
Garrison, Chimene Director
7-1061
MDC-West
Codina, Yadira Associate Campus Director
7-0384
Wolfson
Daphnis, Jean Director
7-3261
     
Reports to: Chief Financial Officer and Sr. Vice Provost - Business Affairs
 

AUXILIARY SERVICES

 
Supervisor: Hannibal Burton Email: hburton@mdc.edu
Title: Director Main: 70379
Fax:
305-468-6391
Summary:
Auxiliary Services directs all out-sourced activities, such as bookstores, foodservice, vending machines, ATMs, public printers, and other revenue-generating business enterprises, College-wide. The department administers these contracts and associated business issues and monitors operations including all financial-based transactions (i.e., revenue collections) to ensure that quality service standards are being met. The department also oversees the sale of Miami-Dade Transportation (MDTA) passes for eligible students.
Staff:
NAME
TITLE
EXTENSION
Bryant, Greg Operations Manager
7-0394
Burton, Hannibal Director 7-0379
OPEN Account Specialist III
7-0381
OPEN Accounts Services Supervisor
7-0380
Reports to: Associate Vice Provost - Business Services
 

BUDGET

 
Supervisor: Olga Morey Email: omorey@mdc.edu
Title: Director Main: 70372 Fax: 72031
Forms, etc.: Budget Reallocation Form Excel , Mandatory Budget Increase Request Form - Campus/District Area Specific Excel , more...
Summary:
The Budget Department is responsible for the development and monitoring of the annual budget for academic programs; non-academic operations, such as physical plant, human resources, and information technology; service departments; business and financial management; and auxiliary operations. The department also assists College departments with budget analyses and preparation of budget transfers, and assists in the maintenance of position budgets for all College positions.
Staff:
NAME
TITLE
EXTENSION
Camara, Vivian
Accounts Specialist III
7-0369
Lazo, Yohandris
Specialist
7-0372
Liriano, Carmen
Budget Manager
7-0373
Morey, Olga
Director of Budget Operations
7-0396
Villagra, Candy Specialist
7-0370
Reports to: Associate Vice Provost - Business Services
 

BURSAR - HIALEAH / NORTH / WEST

 
Supervisor: James Nosse Email: jnosse@mdc.edu
Title: Bursar Main: 71287
Fax:
71646
Summary:
The North / Hialeah / West Bursar's Offices are responsible for collecting/processing funds related to financial transactions for students, faculty, staff, and administrators. Transactions, including fee/obligation collections, paychecks and/or pay advisories and petty cash ($100 or less) are processed. Collections are processed through the online system, using cash, check, or credit card.
Staff:
NAME
TITLE
EXTENSION
Hialeah
Giordani, Claude Specialist Chief 7-8784
Rodriguez, Belkis PT Cashier
7-8784
North
Butler, Evelyn Senior Accounts Specialist
7-8143
Diaz, Irminia Accounts Specialist III
7-1287
Gonzalez, Yilium Part-time Cashier
8-1025
Nosse, James Campus Bursar
7-1010
Paul, Caprice Part-time Cashier 7-1287
Spencer, Stacy Specialist Chief 7-1287
OPEN Accounts Specialist III 8-1017
West
Ortiz, Arnaldo Part-time Cashier
7-8951
Parrales, Silvio J. Specialist III
7-8951
Reports to: Assistant Controller - Accounting Services
 

BURSAR - INTERAMERICAN / MEDICAL / WOLFSON

 
Supervisor: Luz LaVerde Email: llaverd1@mdc.edu
Title: Bursar Main: 73004 Fax: 77011
Summary:
The Wolfson / Medical / IAC Campus Bursar's Offices are responsible for collecting/processing funds related to financial transactions for students, faculty, staff, and administrators. Transactions, including fee/obligation collections, paychecks and/or pay advisories and petty cash ($100 or less) are processed. Collections are processed through the online system, using cash, check or credit card.
Staff:
NAME
TITLE
EXTENSION
InterAmerican
Delarosa, Nora Accounting Specialist III
7-6047
McLaws, Tania Accounts Specialist Chief 7-6261
Pacheco, Oliver Part-time Cashier
7-6264
Pelozo, Sylvia Part-time Cashier
--
Medical
Hernandez, Esperanza Accounting Specialist III
7-4001
Oliver, Charlotte Specialist Chief
7-4002
Sanchez, Norlan Part-time Cashier
7-4004
Wolfson
Boiselle, Sean Part-time Cashier
7-7057
Bojorge, Suzanne Part-time Cashier  
Espinosa, Lyesis Accounts Specialist Chief
7-4004
LaVerde, Luz Campus Bursar
7-3074
Martinez, Jessica Part-time Cashier
Navarro, Emilia Account Specialist III
7-3005
Nealy, Princess Part-time Cashier
7-3004
OPEN Accounts Specialist III
7-3507
Reports to: Assistant Controller - Accounting Services
 

BURSAR - KENDALL / HOMESTEAD

 
Supervisor: Bethany Ladd Email: bladd@mdc.edu
Title: Bursar Main: 72473 Fax: 72398
Summary:
The Kendall / Homestead Campus Bursar's Offices are responsible for collecting/processing funds related to financial transactions for students, faculty, staff, and administrators. Transactions, including fee/obligation collections, paychecks and/or pay advisories and petty cash ($100 or less) are processed. Collections are processed through the online system, using cash, check or credit card.
Staff:
NAME
TITLE
EXTENSION
Kendall
Delgado, Ailyn Specialist Chief (Temporary ERP assigment) 8-2051
Floyd, Claude Part-time Cashier
7-2473
Fuller, Ireatha Accounts Specialist III
8-2064
Hodgson-Espinosa, Jeanette Part-time Cashier
7-2473
Ladd, Bethany Campus Bursar
7-2866
Sarita, Miranda Accounts Specialist III (Temporary ERP assigment)
7-2473
Tyagi, Umlesh Accounts Specialist III
8-2066
Webster, Renee Specialist Chief (Temporarily assigned to ERP Project)
8-2065
Homestead
Otero, Martha Part-time Cashier
7-5089
Perez, Aurora Accounts Specialist III
7-5054
Scott, Jessica Part-time Cashier 7-5054
OPEN Accounts Specialist Senior 7-5054
Reports to: Assistant Controller - Accounting Services
 

CASH MANAGEMENT and TREASURY

 
Supervisor: OPEN Email: n/a
Title: Treasurer Main: 72251
Fax:
70617
Summary:
The Treasurer for Cash Management is responsible for the maintenance of the College’s daily cash position by monitoring all cash collections from the Bursar’s Offices, Federal, State, and other incoming funds. Other cash management functions include the funding of bank accounts in order to cover disbursements and the investment of excess College operating funds. The department monitors and records the accounting of the investments of the College’s Endowment Fund and the MDC Foundation. In addition, the area is responsible for managing the daily operations of the Bursar's offices, issuing stop payments, voiding and reissuing checks, and for the reconciliation of all College bank accounts.
Staff:
NAME
TITLE
EXTENSION
Chanta, Josellin Part-time Clerk
7-0818
Fernandez, Ixel Treasury Analyst
7-0109
Fernandez, Teresa Part-time Clerk
7-0117
Fernandez-Ledo, Carlotica Part-time Account Specialist
7-0120
Trinidad, Irma Treasury Analyst
7-0119
Vasquez, Ruth Part-time Clerk
7-0115
OPEN Accounts Specialist III
7-0121
OPEN Treasurer
7-2251
Reports to: Associate Vice Provost - Accounting Services and Controller
 

CENTRAL ACCOUNTING

 
Supervisor: Deliana Cuadra Email: dcuadra@mdc.edu
Title: Accounts Services Supervisor Main: 72263
Fax:
70671
Summary:
Central Accounting is responsible for the general accounting functions of Miami Dade College. The department processes transfers of funds and expenses as journal entries, prepares daily and monthly reconciliations, is responsible for the issuance of Operating and Student checks, distributes Payroll checks, processes month-end and year-end closings, and performs accounting functions related to Property Control.
Staff:
NAME
TITLE
EXTENSION
Cuadra, Deliana Accts. Svcs. Supervisor
7-0102
Jimenez, Veronica Part-time Clerk
7-2263
Mestre, Ivonne Account Specialist Sr.
7-0101
Ochoa, Natalie Part-time Clerk 7-0104
Rangel, Sandra Part-time Clerk
7-0103
Reyes, Monique Part-time Clerk
7-0123
Rosas, Luis Account Specialist Sr.
7-0107
Rospigliosi, Pierina Account Specialist III
7-0106
Villareal, Katie Account Specialist III
7-0105
Reports to: Assistant Controller - Accounting Services
 

FINANCE SECURITY and CHART OF ACCOUNTS

 
Supervisor: Silvia Taveras Email: staveras@mdc.edu
Title: Assistant Director Main: 70395
Fax:
70957
Forms: Access Request Form PDF, Approval Request Form PDF, Chart of Accounts Modification Form PDF, more...
Summary:
The Security Administrator is responsible for updating and maintaining the security profile for all users and accounts. The process includes setting up College personnel as users in the system with their appropriate approval path structure and reviewing that the path matches the areas organizational structure. This area is also responsible for establishing/maintaining the College’s Chart of Accounts in compliance with the State Accounting Manual.
Staff:
NAME
TITLE
EXTENSION
Alvarez, Maria Accounts Specialist Sr.
7-0375
Brito, Alicia Compliance Specialist
7-0376
De La Fuente, Carlos Part-time Clerk
7-0377
Gonzalez, Yarelyn Part-time Clerk
7-0374
Labrador, Milagro Accounts Specialist Sr.
7-0391
Taveras, Silvia Assistant Director
7-0395
Reports to: Associate Vice Provost - Accounting Services and Controller
 

FINANCIAL PLANNING and ANALYSIS

 
Supervisor: M.J. Mitzenmacher Email: mj.mitzenmacher@mdc.edu
Title: Group Director Main: 70676
Fax:
72031
Summary:
The Group Director of Financial Planning and Analysis supports the financial planning process, evaluates college-wide functional and academic area efficiency, and benchmarks performance internally and externally. This position supports the AVP - Business Services and the SVP & CFO - Business Affairs on their day-to-day responsibilities.
Reports to: Chief Financial Officer and Sr. Vice Provost - Business Affairs
 

MDC FOUNDATION (FINANCE)

 
Supervisor: Lisa Marion Email: lmarion@mdc.edu
Title: Director Main: 73222
Fax:
 
Summary:
The Miami-Dade College Foundation supports the mission and values of Miami Dade College by encouraging gifts from a wide variety of sources, particularly in the areas of scholarship and program support.
Staff:
NAME
TITLE
EXTENSION
Lynn, Katravia Finance Coordinator
7-3945
Marion, Lisa Director - Finance
7-3222
OPEN Part-time
7-0123
Reports to: Associate Vice Provost - Accounting Services and Controller
 

PAYROLL

 
Supervisor: Rachel Mumford Email: rmumford@mdc.edu
Title: Director Main: 72751
Fax:
70959
Forms: Overtime Approval form MDC  (Maintined by Human Resources), more..
Summary:
The Payroll Department is responsible for the payment of wages to all College employees and student assistants. Also, the payment of employee benefits to the insurance carriers, including the Florida Retirement System and tax shelter annuity providers. In addition, Payroll sends out Form W-2 each year by January 31 for the previous calendar year.
Staff:
NAME
TITLE
EXTENSION
Diaz, Carmen Payroll Specialist II
7-0037
Gamble, Alexis Benefits Accounting Supervisor
7-0030
Giglio, James Payroll Operations Supervisor
7-0031
Lyles, Megan Payroll Specialist II
7-0038
Mumford, Rachel Director
7-0032
Rodriguez, Anaely Part-time Coordinator 7-0034
Rodriguez, Ronald Part-time Coordinator 7-0036
Valeron-Quiros, Sandra Payroll Specialist III
7-0035
Reports to: Associate Vice Provost - Accounting Services and Controller
 

PROPERTY MANAGEMENT

 
Supervisor: Ruben Paz Email: rpaz@mdc.edu
Title: Manager Main: 71379
Fax:
71661
Forms: ODYSSEY Receiving form PDF, Transfer of Property / Temporary Custody PDF, more...
Summary:
Property Management includes the Receiving Department, Property Control, and the Consolidated Warehouse. Receiving accepts delivery of all College purchase orders, which include tangible property and maintenance equipment, etc. and issues a Receiving Report to mark the purchase order as received in order to facilitate payment. Property Control is responsible for conducting annual physical inventories of all college wide tangible property as required by State Statutes and College Board Policies and Procedures and for labeling property not processed thru Receiving. The Consolidated Warehouse is an off-site central storage facility used to archive College records, store surplus property and focal point for the recycling of electronic surveyed equipment.
Staff:
NAME
TITLE
EXTENSION
Property Management
Argawal, Zeena Part-time Inventory Clerk
7-1175
De la Vega, Kamilo Program Specialist (Receiving)
7-1381
Diaz, Felix Oscar Program Specialist (Inventory)
7-8150
Gil del Real, Giovanni Part-time Inventory Clerk
7-1231
Henderson, Dorene Clerk III
7-8130
Paz, Ruben Manager
7-1379
OPEN Program Specialist (Inventory)
7-1094
OPEN Program Specialist (Receiving)
7-1386
OPEN Part-time Clerk (Receiving Warehouse)
7-1382
Consolidated Warehouse ( 8643 N.W. 68th St., Miami, FL 33166 )
Rodriguez, Bruno Part-time Clerk (Records)
305-717-1553
Zilliner, Maggie Part-time Clerk (Recycling)
305-436-8029
Rosa, Leonardo Warehouse Supervisor
305-717-6839
OPEN Part-time Clerk (Warehouse)
305-717-1553
OPEN Part-time Clerk (Warehouse)
305-717-1553
Reports to: Associate Vice Provost - Business Services
 

PURCHASING

 
Supervisor: Roman Martinez Email: rmartin9@mdc.edu
Title: Director Main: 72402
Fax:
70360 or 70024
Processes: Purchasing Card - Request PDF, Return of Cancelled Purchasing Card form PDF, more...
Summary:
The Purchasing Department is responsible for providing support to faculty and staff toward the acquisition of required goods and services to ensure that such items are procured as expeditiously as possible while adhering to rules and regulations promulgated by College Procedures, State Laws, and in accordance with good business practices. The department works with College staff to develop specifications; obtains pricing from vendors through various means; oversees the competitive bidding process; issues purchase orders; executes contracts and leases; awards and administers contractual arrangements until completed or terminated; and represents the College on all matters pertaining to procurement. Please click here to visit the Purchasing web site for further information.
Staff:
NAME
TITLE
EXTENSION
Bristol-Castrillon, Ramon Asst. Director - Facilities/Plant Maint. Services
7-0011
Garcia, Vicky Buyer
7-0008
Hansraj, Maureen Buyer
7-0009
Leal, Norma Buyer Assistant
7-0006
Martinez, Roman Group Director
7-0012
McCurdy, Mary Lou Buyer Assistant
7-0003
Murillo, Charmein P-Card Administrator
7-0013
Newsome, Gaby Buyer
7-0005
Pace, Alice P-Card Clerk III
7-0014
Planas, William Buyer Assistant
7-0015
Stone, Charm Buyer
7-0004
Valdes, Alba (Lucy) Buyer Assistant
7-0007
Vela, Vanessa Word Proc. Sys. Spec.
7-0018
Zahlraban, Liz P-Card Specialist
7-0017
Reports to: Associate Vice Provost - Business Services
 

RESTRICTED ACCOUNTING

 
Supervisor: OPEN Email:  
Title: Assistant Controller, Restricted Accounting Main: 72846
Fax:
72895
Oversees: Fund II - Grants and Contracts
  Fund VII - Capital Outlay
Summary:
Responsible for Restricted Accounts and District Financial Aid, including contracts and grants agencies, Capital Outlay, Loan and Endowment, and scholarships.
Staff:
NAME
TITLE
EXTENSION
Fund II - Grants and Contracts
Cayobit, Rodelo Accounts Specialist III
7-0127
Pan, Man Part-time Accounting Clerk
7-0124
Webber, Mariela Accounts Specialist III
7-0126
OPEN Manager 7-2948
OPEN Part-time Accounting Clerk
7-0128
OPEN Accounts Specialist Sr.
7-0125
Fund VII - Capital Outlay
Benitez, Armando Program Manager
7-0687
Bristol-Sanchez, Maureen Program Leader
7-2874
Naranjo, Gilbert Senior Manager
7-2614
Roman, Milagros Program Manager
7-0129
OPEN Part-time Clerk
7-2155
Reports to: Associate Vice Provost - Accounting Services and Controller
 

RISK MANAGEMENT

 
Supervisor: C. Robert Housholder Email: choushol@mdc.edu
Title: Director Main: 70387
Fax:
72860
Summary:
The Risk Management Department coordinates and processes insurance coverage and loss claims for general liability and property, workers' compensation, athletic programs, student malpractice, student accident, and art exhibitions or other special events, College-wide. The department processes accident/incident reports received from the Public Safety Department, and reviews all potential claims to assess coverage. Risk Management is also responsible for ensuring compliance with Federal and State safety regulations, and overseeing college-wide safety inspections and programs, as needed.
Staff:
NAME
TITLE
EXTENSION
Barahona, Lillian Workers Compensation Coordinator
7-0389
Caplan, Ronald Safety & Loss Prevention Manager
7-0393
Carlo, Janice Risk Management Coordinator
7-0392
Carrasco, Laura Part-time Clerk
7-0390
Housholder, C. Robert Director
7-0387
Reports to: Associate Vice Provost - Business Services
 

STUDENT FINANCIAL SERVICES

 
Supervisor: Carmen Salazar Email: csalazar@mdc.edu
Title: Director Main: 72957
Fax:
70661
Forms: Contract/Authorization for Payment of Student Fees by Agency PDF
Summary:
The Student Financial Services Department maintains the contracts and accounts for the third party agencies providing fee coverage for student registration fees; prepares bills and monitors collection of the amounts due.  The department is responsible for billing for student receivables including uncollected checks, short-term loans, book loans, veteran deferments and fee deficiencies. Financial information related to registration, refunds, billings and adjustments is provided to students and other College employees. It maintains and collects the Federally funded Perkins/Nursing loans programs; processing payments, deferments, forbearances, hardships and cancellations and administers the federally mandated Return of Title IV processes and collections.
Staff:
NAME
TITLE
EXTENSION
Salazar, Carmen Director
7-0040
Credit & Collection - Ext. 7-2141 / Fax 7-0661
Cabrera, LuzNery Accounts Specialist II
7-0030
Chavarria, lesly Accounts Specialist III
7-0059
Corrales, Teresa Manager
7-0050
Duran, Marcia Part-time Accounts Specialist, Senior
7-0051
Garay, Kristine Part-time Clerk
7-0061
Gordillo, Jennifer Accounts Specialist III
7-0058
Lozada, Leticia Accounts Specialist III
7-0041
Mabardi, Maha Accounts Specialist III
7-0053
Montalvo, Yoanni Accounts Specialist III
7-0064
Owais, Amal Accounts Specialist III
7-0055
Pinto, Diana Accounts Specialist III
7-0041
Rodriguez, Lucy Accounts Specialist III
7-0646
Perkins Loans - Ext. 7-2958 / Fax 7-0661
Costley, Kathy Accounts Specialist III
7-0047
Diaz, Roxana Part-time Clerk
7-0046
Echeverri, Carolina Accounts Specialist III
7-0048
Escobedo, Joanna Accounts Specialist III
7-0043
Espinosa, Lourdes Part-time Clerk
7-0046
Galdamez, Janet Accounts Specialist III
7-0042
Marais, Karin Manager
7-0045
Perez, Rocio Accounts Specialist III
7-0052
Reports to: Associate Vice Provost -Student Financial Services
 

CHIEF FINANCIAL OFFICER and SENIOR VICE PROVOST - BUSINESS AFFAIRS

 
Supervisor: E.H. Levering Email: eleverin@mdc.edu
Title: CFO and SVP - Business Affairs Main: 72389
Fax:
70957
Reports to: College Provost and College President
Oversees: All of Business Affairs
Staff:
NAME
TITLE
EXTENSION
Almeda, Delilah AVP - Accounting Services and Controller
7-0642
Amaya, Mercedes AVP - Student Financial Services
7-0382
Levering, E.H. CFO and Sr. Vice Provost - Business Affairs
7-2389
Mitzenmacher, M.J. Group Director - Financial Planning and Analysis
7-0676
Ojeda, M. Carmen Executive Assistant
7-0777
Starling, Chris AVP - Business Services
7-0368
 

MCO 04/16/2015 12:07

 

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