Financial Operations

The Financial Operations Department is responsible for the control of funds both received and disbursed from the College. The Department also administrates the student health insurance program.  Students, faculty and other co-workers are encouraged to call for information regarding their payroll checks, check requests, vendor payments, travel reimbursement requests, bank deposits, or student health insurance.

John Carlin: Director	ext. 6903	fax. 6612	johnc@pcom.edu
Linda Gentry: Payroll	ext. 6924	fax. 6920	lindag@pcom.edu
Betty Mack: Disbursements	ext. 6930	fax. 6920	bettym@pcom.edu
Carol Weill: Deposits	ext. 6934	fax. 6920	carolw@pcom.edu
Sheila Saldutti: Student Health Insurance	ext. 6989	fax. 6920	sheilas@pcom.edu
Derek Smith: Reporting Coordinator	ext. 6951	fax. 6920	dereksm@pcom.edu

 

 

 

 

 

 

 

 

 

 

 

 

Business Hours:
8:30AM to 4:30PM Monday through Friday

Direct all Correspondence to:
PCOM
Financial Operations
4190 City Avenue
Philadelphia, PA 19131-1693