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Cashiers' Office

The Cashiers' Office is located in Room 231 in the Seefeldt Building next to Financial Aid.

Service Counter Hours of Operation are: 8:30 a.m. - 7:00 p.m. Monday through Thursday; 8:30 a.m. - 5:00 p.m. Friday

Telephone (703)878-5605            
Fax (703) 680-7713

wobusinessoffice@nvcc.edu

 

Responsibilities and Services

  • Provide assistance with payment transactions.
  • Provide assistance with refund inquiries.
  • Answer questions regarding military-contract-rate tuition.
  • Receive tuition payments, update student records, provide receipts, and deposit funds.
  • Receive military agencies' tuition assistance authorizations and update student records.
  • Receive field trip funds, provide receipts, and deposit funds.
  • Receive financial aid scholarship checks, notify College Financial Aid Office, and deposit funds.
  • Receive financial aid repayments, and deposit funds.
  • Prepare third party billings to military agencies.

Staff

Barbara Matza
Financial Services Specialist
Phone (703) 878-5703
Fax (703) 680-7713 
Barbara coordinates credit tuition invoicing activities for select military agencies.  She helps students, agencies and employers with billing authorization concerns.  She helps with general inquiries as well as tuition payments.

Deena Corron
Contract Account Specialist
Phone (703) 878-5702
Fax (703) 680-7713
Deena also prepares credit tuition invoices for select military agencies and helps students, agencies and employers with billing authorizations concerns. She also assists with tuition payments and general inquiries.

Nan Mitchem
Cash Receipts Specialist
Phone (703) 878-5605
Fax (703) 680-7713