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Office of The Treasurer : Team Members

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Office of The Treasurer
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Welcome to the Treasurer's Office
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Important Dates

2009-2010 Academic Calendar (pdf)

University Calendars

December 31, 2009
-Spring 2010 fees are due

August 14th, 2009
-Fall 2009 fees were due

May 8th, 2009
- Summer 2009 fees  were due

Team Members

Welcome to the Treasurer's Office

Team Members

  • Student Accounts
  • Cashiering Operations
  • Loans and Special Accounts
  • Health Science Campus
  • Treasury Administration

Student Accounts Team

Administrative Assistant
Dawn Steinmiller

Telephone: 419.530.5762
Fax: 419.530.8778
Scott Park, 2nd Floor
Mail Stop #454

 Contact Dawn for:

  • In-state tuition rates, Ohio Residency and Michigan Reciprocity
  • Calendar items
  • Web maintenance 

Director of 
Student Accounts
Brenda Holderman

Telephone: 419.530.5780
Fax: 419.530.5751
1800 Rocket Hall
Mail Stop 331

Contact Brenda for:

  •  Student account policies, procedures and questions regarding the Student Accounts area
  • Third-party contract

Student Account Specialists:
Judy Aldrich
Stephanie Gorshoff
Sherri Morris
Erna Nieman

Fax: 419.530.5751
1800 Rocket Hall
Mail Stop #331

Contact Student Account Specialists regarding:

  • Student account or monthly statement questions
  • Refunds and direct deposit
  • Use of excess financial aid to purchase books and supplies, or meals using the rocket card
  • Third-party contract billing

Health Science Campus


Sue Kielczewski
Ric Shadle

Located in the
Mulford Library

419.383.6286
419.383.3693

 




Account Clerk
Accountant

 

Cashiering Operations

Director of
Cashiering Operations
Stephanie Blausey

Phone: 419.530.5787
Fax: 419.530.5758
1850 Rocket Hall
Mail Stop #331

Contact Stephanie for:

  • Cashier policies, procedures and questions regarding the cashier area
  • Departmental deposit issues
Cashier - Student Account Specialists
Joyce Henley
Dennis Koop
Mary Lasher
Frank Slanina
Cindy Wauford
Tasha Woodson

Telephone: 419.530.8731
Fax: 419.530.8737
1790 Rocket Hall
Mail Stop #331

Contact Cashiers for:

  • Student account payment
  • Rocket card cash or check deposits
  • Payment of parking fines and permits
  • Wire transfers

Loans and Special Accounts

Director of
Loans and Special Accounts
Stephanie Blausey

Phone: 419.530.5787
Fax: 419.530.5758
1850 Rocket Hall
Mail Stop #331

Contact Stephanie for:

  • Collection policies, procedures and questions regarding the Loans and Special Accounts area of the Treasurer's Office
  • Outside collection agencies

Student Loan Compliance Officer
Sue Royer

Phone: 419.530.5784
Fax: 419.530.5758
1850 Rocket Hall
Mail Stop #331

Contact Sue for:
  • Department of Education and Department of HHS Regulations
  • Federal Perkins Loan (bill, collection, and exit interviews)
  • Main & HSC loans (bill, collection, and exit interviews)
  • Credit Bureau disputes
Accountant
Vickie Piriczky
 
Phone: 419.530.1352
Fax: 419.530.5758
1850 Rocket Hall
Mail Stop #331

Contact Vickie regarding reconciliation of:

  • Collection receivables 
  • All Main and HSC loans (including Perkins Loans)

Accountant
Charleen Adkins

Phone: 419.530.1388
Fax: 419.530.5758
1850 Rocket Hall
Mail Stop #331

Contact Charleen regarding reconciliation of:

  • student health insurance
  • third party contracts
  • rocket card
  • write-offs

Student Loan Specialists:
Sandi Amstutz
Charisse Johnson
Sharon Matuszewski
Kristi Rogers
Roy Stewart

Telephone: 419.530.5789
Fax: 419.530.5758
1850 Rocket Hall
Mail Stop #331

Contact Loans and Special Accounts for:

  • Installment Payment Plan (IPP)
  • Past due balances (delinquent accounts)
  • Federal Perkins Loan (bill, collection and exit interviews)
  • Main & HSC loans (bill, collection, & exit interviews)
  • Return checks
  • Bankruptcies

Treasury Administration

Assistant Treasurer
Anthony Zaworski

Telephone:  419.530.8712 
Fax: 419.530.1380
Scott Park, 2nd Floor
Mail Stop #454

Contact Anthony for:

  • Treasury

 Treasury Analyst
Jennifer Thomas

Telephone: 419.530.1386
Fax:  419.530.1380
Scott Park, 2nd Floor
Mail Stop #454

Contact Jennifer for:
  • Treasury

Accountant
Annette Maczko

Telephone: 419.530.5752
Fax:  419.530.1380
Scott Park, 2nd Floor
Mail Stop #454

Contact Annette regarding reconciliation of:

  • lockbox
  • cashier area
  • direct deposit

 

Page updated: October 22, 2009
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