Contact Us - Student Financial Services & Cashiering Operations

Physical

3100 Main St.
Houston, TX  77002

Mailing

3100 Main St.
Houston, TX  77002

Phone: 713-718-5077

System Building 11th Floor

Additional Contacts

         
Name Title E-mail Address Responsible for Following Inquiries
Nandy Baldonado Director nandy.baldonado@hccs.edu  
Aaron Pang Sr. Accountant aaron.pang@hccs.edu Refund 
Oanh.Nguyen Accountant II oanh.nguyen@hccs.edu Waivers & Payment Plans 
Idalia Perez Accountant II idalia.perez@hccs.edu Scholarship Accounting
William "Bill" Thomson Collection Coordinator william.thomson@hccs.edu Delinquent Accounts & Collection Letters 
Alejandra Garcia Head Cashier District alejandra.garcia@hccs.edu Private Scholarship Checks
Yen Nguyen Cashier II yen.nguyen@hccs.edu District Cashier Office
Delphine "Dee" Campbell Accounting Specialist delphine.campbell@hccs.edu Refund
Laila Daruwalla Accounting Specialist laila.daruwalla@hccs.edu 3rd Party/B-Code Billing Issues  
Paula Herbert Accounting Specialist paula.herbert@hccs.edu 3rd Party/B-Code Billing Issues
Celia Jefferson Accounting Specialist celia.jefferson@hccs.edu Refund 
Shante Kelley Accounting Specialist shante.kelley1@hccs.edu Refund /Returned Checks
Mary Robinson Accounting Specialist mary.robinson@hccs.edu 3rd Party/B-Code Billing Issues

 

Hours Of Operation

Monday - Friday 8:00 AM - 5:00 PM

Function

The Office of Student Financial Services & Cashiering Operations (Bursar) shares in overall mission and goals of the Houston Community College System.  The role of the Student Financial Services & Cashiering Operations Office (Bursar) is to work with the other areas of the College to provide the kind of supportive services needed by students as they prepare for their future.

The Student Financial Services & Cashiering Operations Department (Bursar) sees to it that the institution is complying properly with statutes and regulations governing tuition and fees, waivers and exemptions, and that the policies set forth by the Board of Trustees as far as student accounts are concerned, are carried out and/or set up properly in the system.

Furthermore, the Student Financial Services Office & Cashiering Operations (Bursar) maintains the integrity of the Student Administration system as it relates to student financial records interfaced with Financial Accounting system.

The Office of Student Financial Services & Cashiering Operations (Bursar) is specifically responsible for the following:

  • Student Refund Issuance
  • Waivers and Exemptions
  • Installment Payment Plans
  • Third Party Billing
  • Collections of Student Account Receivables
  • 1098-T