Carol Belke, Accounting Clerk/Cashier, 608-363-2224, belkec@beloit.edu

Carol's work station is at the Cashier's Counter. If you want to make a payment, cash a check, pick up a check, receive a reimbursement or simply turn in some paperwork, then Carol is the one to see. She can help with many of your accounting office transactions herself or direct you to the appropriate person.

Sharon Denu, Student Loan Coordinator/Head Cashier, 608-363-2207, denus@beloit.edu

Sharon can answer many of your questions about student tuition accounts. She is the contact person for student's whose last names start with P-Z. Sharon also oversees the repayment of student loans that were made directly from Beloit College Loan Funds or from the Federal Perkins Loans.

Deb Sperry, Accounts Payable Coordinator, 608-363-2206, sperryd@beloit.edu

Debbie is responsible for the processing of all accounts payable checks. The accounts payable checks are printed on Thursdays and distributed on Fridays. If you want to have a check issued in our weekly accounts payable check run, make sure Debbie has all of the required paperwork in hand by the Wednesday noon deadline. (Accounts payable checks include all checks which are not payroll checks.)

Karen Skalak, Accounts Receivable Coordinator, 608-363-2239, skalakk@beloit.edu

Karen can answer any questions you may have about student tuition accounts. She is the contact person for students whose last names start with A-G.

Deb Sperry, Accounting and Purchasing Assistant, 608-363-2206,sperryd@beloit.edu

Debbie can answer many of your questions about general ledger accounts and run reports on those accounts. She also processes purchase orders and expense reports, and keeps track of travel advances and corporate VISA cards. Debbie oversees the college's copier fleet and maintains copier, toner, and paper inventories.