Personnel and Responsibilities

Supervisor  (404) 752-1961 bmack@msm.edu
Responsible for all billing, collection and recording of accounts receivables for grants, contracts, contributions and tuition. Coordinates billing and cash drawdown preparation for grants and contracts with appropriate grant and contracts personnel. Ensures proper recording of contributions and pledges in accordance with FASB 116. Reviews cash receipts for proper recording in the general ledger.

Glenda Collins, Cashier (404) 752- 1672 glenda@msm.edu
Responsible for preparation of daily cash deposits and recording of cash receipts in the appropriate general ledger accounts. Also, responsible for student accounts receivable including tuition payments and loan refunds.

Carrie Black, Loan Payable Specialist (404)  752- 1662        carrie@msm.edu
Responsible for recording student loan receivables and student loan collections.