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Introducing Staff
Departmental Petty Cash
Debt Set-Off Program
Receivable Reporting Procedures
Returned Checks

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Introducing Staff

Manager, Jean Boder - Manages the Treasury Reporting Department. E-mail address jboder@vcu.edu

Becky Love - For bank reconciliations, electronic payments receipts, reconciliaton of loan funds and treasury accounts. E-mail address vrlove@vcu.edu

Lee Francis - For electronic payments for collection accounts, returned checks, State Deposit Certificates and Department Statement of Receivables. E-mail address ycfranci@vcu.edu

LaVerne Gentry - For Debt Set-Off program, processes claims against individual tax refunds. For Vendor Set-Off program, processes claims against vendor payments. E-mail address lcgentry@vcu.edu

Misty Morgan - For petty cash fund creations, additions, change of custodian and information Deposit/Receipt processing inquiries. E-mail address morganm2@vcu.edu

(Please allow 2 business days for a response to e-mail)

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