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)