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 |
Marie Byl Head Cashier (616) 234-4194 mbyl@grcc.ed |
| Mary Ambrose Scholarship Coordinator (616) 234-4002 mambrose@grcc.edu |
Kevin Perrin Student Financials Technician (616) 234-4193 kperrin@grcc.edu |
| Beverly Daily Technical Specialist (616) 234-4031 bdaily@grcc.edu |
Nancy White Cashier's Office Manager (616) 234-4021 nwhite@grcc.edu |
| Mary Chapin Student Financials Customer Assistant (616) 234-4191 mchapin@grcc.edu |
Jan Boynton Office Manager (616) 234-3534 jboynton@grcc.edu |
| Erica Brown Student Financials Specialist (616) 234-4196 ebrown@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 |
Kristin Maze Front Desk Coordinator (616) 234-4030 kmaze@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 11-AUG-09
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