We are located in Room 203 across from the bookstore in the Alumni Hall Student Center.
Regular Office Hours are Monday through Friday from 8:00 am to 4:15 pm. Extended hours are available at the beginning of the academic year.
If circumstances prevent you from doing business during the above hours, please contact either Nancy or Kim to make other arrangements.
For more information about the College Community Services, Inc. Office, contact:
Nancy Nauman, Fiscal Technician
Phone: (570) 662-4929
Kim Garrett, Accounts Payable
Phone: (570) 662-4947
Keep a copy of all transactions in a ledger book or on ledger paper.
Retain a copy of all Vouchers and Deposit Slips.
Note in detail on the payment voucher any information that will help explain or later clarify the expenditure. Use an invoice/account number whenever available, so it can be entered on the actual check and ensure that your oganization will be credited with the payment.
If more than one copy of an invoice/bill is provided, staple a copy to the organization's copy of the voucher that you will keep with all other records.