Contacts

Accounts Receivable (Payments to CSU)
Name Position Phone
Tammy Gamble Manager, Accounts Receivable & Training
Overall responsibility for Accounts Receivable and Finance Training
 32127
Bryan Collins Onshore Contracts, Administration & Revenue Supervisor
Responsible for Cashiering and Domestic Third Party Billing Processes		 34244
Dallas Tout International Partnerships & Revenue Supervisor
Responsible for Debt Collection, Invoicing and Offshore Third Party Billing Processes		 34269
Judy Carroll Senior Debtors Clerk
Debtors Management 		32304
Lesley Walker Debtors Clerk, Special Projects
Student Loans, Time Payment Plans, Refunds		 34198

Policies and Procedures

Forms.