To support the institutional mission of Southwestern Community College by providing information and services in a quick, accurate, and student-centered manner. To provide cash receipting and cash handling in accordance with state regulations. To produce timely and accurate invoices, payments, deposits, and refunds. To conduct all business transactions in the highest ethical and professional standards.
Cashiers/Student Accounting Group strives to provide quality service and information by maintaining accurate student financial records and communicating policies and information to students concerning their accounts. It is the function of the Cashiers/ Student Financials Office to accept and process all payments and deposits made to Southwestern College.
Here are highlights of our services:
- Student Cashiering
- Fee Payment Plan
- Lost and/or overage refund check
- Student fee petition
- Refund request
- Third party payments
More Information & FAQs
|DeAlba, Josefina||Senior Account Clerk||Send Email||(619) 421-6700 x6313|
|Luna, Alma||Account Clerk||Send Email||(619) 482-6314|
|Mezquita, Carolina||Senior Account Clerk||Send Email||(619) 421-6700 x5919|
|Ochoa, Yolanda||Supervisor||Send Email||(619) 421-6700 x5819|
We are here to support each of our student’s needs. Chat live on Cranium Café by finding an online staff member below. To learn more, visit the Virtual Welcome Center. Our student service specialists have their hours of availability listed on their profile cards. If a team member's hours are not reflective of their availability, they are likely supporting another student. We give each of our students the individual attention and time they deserve. Thank you for your patience.