Contact Us
Cashiering: 801-957-4868; Cashiering@slcc.edu
Accounts Receivable, Tuition Payment Plans, Sponsors: 801-957-4480; AccountsReceivable@slcc.edu
Mailing Adress:
Salt Lake Community College
Dept. 585
PO Box 30015
Salt Lake City, UT 84130

Ryan Thoroman, MEd
Bursar
Campus:
Taylorsville
Building:
Student Center (STC)
Room:
005 P
Phone:
Email:
Billing and Payment Plans

Rachel Cappello
Assistant Bursar: Accounts Receivable

Fabio Latorre
Coordinator 3
(Spanish - Español)
- Tuition Payment Plans
- Non-Attendance Requests & Adjustments

Kennya Rodriguez
Specialist II, Accounts Receivable

Mirian Hodgson
Coordinator 1, SLTC Sponsorships & Accounting
(Spanish - Español)

Nadia Carnes
Specialist 3, SLTC Sponsorships & Accounting
(Spanish - Español)

Justin Hill
Coordinator 1, AR Customer Service
Campus:
Taylorsville
Cashiering

Kevin Rothlisberger. MBA
Assistant Bursar: Cashiering
(Spanish - Español)
Campus:
Taylorsville
Building:
Student Center (STC)
Room:
005 G
Phone:
Email:

Hans Hardle
Coordinator 1, Redwood

Byron Campos Rodriguez
Specialist 1, Redwood
(Spanish - Español)

Jonny Tollestrup
Accounting Technician 3

Katelinh Tran
Specialist 3 (Part-time)

Pei-Fang Smith (Pam)
Coordinator 1, Jordan
(Mandarin - 我說中文)

Brett Iddison
Coordinator 1, Miller

Ashlee Ostler
Coordinator 1, South City

Angela Martinez
Specialist 3 (Part-time)
(Spanish - Español)
Collections

David Fawcett
Assistant Bursar: Accounts Receivable

Mohammad Behrouz
Coordinator 3
(Farsi - زبان فارسی)
- Collection Accounts
- Collection Agencies
- Returned Checks

Aziz Noori
Specialist 3, Collections (Part-time)

Sariah Mendoza
Coordinator 2
(Spanish - Español)
- Bankruptcy
- Student Loan Collections
- Adjustments
- Disputes

Ben Colby
Specialist III, Bankruptcy & Frontline Support (Part-time)

Nayeli Diaz
Specialist 2
(Spanish - Español)
- Promise to Pay Agreements
- Collections Adjustments

Tylan Futialo
Specialist III, Collections (Part-time)
Support Services

Vacant
Assistant Bursar: Support Services
- Bursar Operations Support
- Tuition/Student Fee Calculations
- Change Fund Requests
- Change Fund and Hand Receipt Audits

Leslie Moseley
Coordinator 3
- Refunds
- Accountant Back-up
- Cashiering Support

Heather Andrus
Coordinator 1, Payment Systems
- Payment Systems