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  Administration

Financial Operations

 

The Financial Operations Department is responsible for the control of funds both received and disbursed from the College. The Department also administrates the student health insurance program.  Students, faculty and other co-workers are encouraged to call for information regarding their payroll checks, check requests, vendor payments, travel reimbursement requests, bank deposits, or student health insurance.

 

John Carlin: Director

ext. 6903 fax. 6612

johnc@pcom.edu

Linda Gentry: Payroll ext. 6924 fax. 6920 lindag@pcom.edu
Betty Mack: Disbursements ext. 6930 fax. 6920 bettym@pcom.edu
Carol Weill: Deposits ext. 6934 fax. 6920 carolw@pcom.edu
Sheila Saldutti: Student Health Insurance ext. 6989 fax. 6920 sheilas@pcom.edu
Derek Smith: Reporting Coordinator ext. 6951 fax. 6920 dereksm@pcom.edu
 
 
 
 
 
 
 
 
 
 
 

 

 

 

Business Hours:
8:30AM to 4:30PM Monday through Friday

Direct all Correspondence to:
PCOM
Financial Operations
4190 City Avenue
Philadelphia, PA 19131-1693

 

 

Last Updated: 7/16/14