Accounting Department The accounting department handles accounts receivable and payable. Also includes the Audited Financial Statements for the university.
Accounts Receivable Accounts Receivable pertains to student tuition accounts, room and board accounts, collection accounts, and ID cards.
Cashiering The cashiers accept payment from students for tuition, room and board, and fees. They distribute workstudy checks, scholarships, loans, and grants.
Payroll Payroll processes checks and time cards, answers questions regarding insurance and teachers retirement, and provides verification of employment.
Human Resources Human resources in-processes new employees, posts job announcements for recruitment, accepts and processes applications and answers questions pertaining to position openings.
Purchasing Purchasing obtains goods or services and may include all activities from the planning steps to the preparation and processing of a requisition; is also involved in the acts of preparing specifications, evaluating bids, quotes and proposals, and awarding contracts.
Travel Answers questions regarding faculty and staff reimbursement for travel.
Glen Pinkston
Vice President for Business and Finance Email: gpinkston@cameron.edu Adm - Room 101 (580) 581-2215
Business Office 2800 West Gore Boulevard Lawton Oklahoma 73505-6377 8:00 am - 5:00 pm, Monday through Friday
First floor of the Administration Bldg (580) 581-2225
