Student Financial Services

Purpose

The purpose of the Student Financial Services unit is to assist students and parents with the tuition payment process as well as responsibility for all cash operations of the College.

Meet our Staff

Jill Nutt
Executive Director of Student Financial Services
(616) 234-4059
jnutt@grcc.edu		 Jane Mohr
Supervisor
(616) 234-4195
jmohr@grcc.edu
Sandi Glennemeier
Student Loan Coordinator
(616) 234-4032
sglennem@grcc.edu

Nancy White
Head Cashier
(616) 234-4194
nwhite@grcc.edu

Mary Reed
Scholarship Coordinator
(616) 234-4002
mreed@grcc.edu

Kevin Perrin
Student Financials Technician
(616) 234-4193
kperrin@grcc.edu
Beverly Daily
Technical Specialist
(616) 234-4031
bdaily@grcc.edu

Erica Brown
Cashier's Office Manager
(616) 234-4021
ebrown@grcc.edu

Mary Chapin
Student Financials Customer Assistant
(616) 234-4191
mchapin@grcc.edu		 Jan Boynton
Office Manager
(616) 234-3534
jboynton@grcc.edu

Sally Zokoe
Student Financials Specialist
(616) 234-4196
szokoe@grcc.edu

 Kim Pike
Student Financials Customer Assistant
(616) 234-4022
kpike@grcc.edu
Mary Kay Bethune
Customer Service Manager
(616) 234-3514
mbethune@grcc.edu 		Paul Doane
Associate Director, Financial Aid
(616) 234-4068
pdoane@grcc.edu
Alex Moore
Front Desk Coordinator
(616) 234-4030
amoore@grcc.edu 		Frank Minervini
Front Desk Coordinator
(616) 234-4030
fminervini@grcc.edu

Kristi Maze
Financial Aid Technician
(616) 234-3598
kmaze@grcc.edu

Stephanie Forest
Student Loan Coordinator
(616) 234-2289
sforest@grcc.edu

Location

1st Floor Main Building

Business Hours

Office hours for the weeks of 8/10 and 8/17:
Financial Aid 10:00 to 5:00
Cashiers 8:00 to 5:00

Office hours for BOTH offices beginning 8/24:
8:00 to 6:00 Monday-Thursday
8:00 to 5:00 Friday

Services

  • Employee Deferred Payment Agreement - Download in Word | PDF
  • Assist students with the financial aid application process
  • Review financial aid applications for eligibility
  • Award federal and state financial aid
  • Award GRCC Foundation scholarships
  • Receive/request Federal Pell Grant dollars
  • Receive tuition payments
  • Refund financial aid balances
  • Coordinate and bill third parties for tuition reimbursement
  • Administer the FACTS tuition payment plan
  • Process departmental receipts

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Updated on 02-JUL-10
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