Business Operations and Administrative Services Staff

Dennis Yasukochi
Director of Business Operations
Dennis.Yasukochi@seattlecolleges.edu
206.934.5479

Budgets
Business Operations and Cashier's Office Management
Interdepartmental Charges and Credits (IDCs)
Full Time Employee ENSRCs
Fee and Fee Code Requests
Budget Number Requests

Jenny Tran
Budget Analyst – Business Operations 2BE1104
jennyDao.Tran@seattlecolleges.edu
206.934.4191

Part Time Employee ENSRCs
Part Time Faculty Contracts
Stipends
Cost Center Charge Backs

Thuy Dung Tran
Fiscal Specialist – Business Operations 2BE1104
ThuyDung.Tran@seattlecolleges.edu
206.934.6960

Accounts Receivable / Invoice Requests
Purchase Requisitions / Orders
Invoice Vouchers
Business Office Credit Card
Personal Service Contracts (budget only)

Susie Salem
Associate Director
Susan.Salem@seattlecolleges.edu
206.934.3863

Grants and Contracts
Non–Operating Budgets
Fiscal Compliance
Fixed Asset Inventory

Deanne Kupietz
Interim Cashier Supervisor 2BE1104
Deanne.Kupietz@seattlecolleges.edu
206.934.4157

Cashier Staff Supervisor
Student Accounts Management
Manage Daily Cashier Operations
Nelnet Process Management

Note: All the cashiers process daily deposits.

Meg Cayanan
Cashier 2BE1104
Meg.Cayanan@seattlecolleges.edu
206.934.3804

Student payments and refunds
Daily Deposits
Nelnet Payment Processing and Reconciliation
Reimbursement and payroll check disbursement

Maude (Micki) Deputy
Cashier 2BE1104
Maude.Deputy@seattlecolleges.edu
206.934.3879

Student payments and refunds
Daily Deposits
Nelnet Payment Processing and Reconciliation
Reimbursement and payroll check disbursement

Process Business Office Paperwork
Students Payments and Refunds
Daily Deposits
Complete Daily Cashier Batches

Rachel Cahan
Executive Assistant to the VP of Administrative Services – BE4180
Rachel.Cahan@seattlecolleges.edu
206.934.6942

Corporate Travel Card
Travel Requisition (TAR / TEV)