STAFF

Finance Director

Sue Boatright                        641-3419                   sueb@usca.edu

Fiscal Technician             

Fiscal Technician

Fiscal Technician

SERVICES

Generally, this office is responsible for employee and student reimbursements, collecting payments to USC Aiken and assuring that campus financial resources are used in accordance with the campus budget.

Specifically employees contact this office for:

• Deposits for any payment to USC Aiken

• Travel advances and travel expense processing

• Reimbursement for Out of Pocket Expenses ( Petty Cash)

• General Accounting

•  Student Activities and Student Travel Advances ( Petty Cash)

• Vending Machine Refunds

• Purchase Pacer Meal Cards

Students contact this office to:

• Process / pay bills

• Obtain Parking Permits and pay parking fines

• Obtain payments when financial aid exceeds actual costs ( Overage Checks)

• Receive Financial Aid and Student Emergency Loan distributions

• Purchase Pacer Meal Cards