ABA: Controller's Office

South Campus Complex A (989) 964-4350

Grants and Cash Management

Grant Accounting Services

The grant accounting services is primarily responsible for establishing an effective contract and grant management system to monitor compliance with fiscal and reporting requirements as established by Federal and State law, agency regulations, University policies and procedures and generally accepted accounting principles for all sponsored projects and grants awarded to Saginaw Valley State University. In addition, Grants Accounting Services is responsible for developing and negotiating the University indirect cost rate. The grants and cash management team can assist with budget preparation and post award project implementation.

LINKS

CONTACTS

Heather J. Niederquell
Manager, Grants and Cash Management
989.964.7150
hjn(at)svsu.edu

Mary Kowaleski
Grant Accountant
989.964.4214
makowale(at)svsu.edu

Cashier's Office
166 Wickes Hall
7400 Bay Road
University Center, MI  48710

Office Hours:  9:00am - 4:30pm; occasional extended hours as published during registration periods.

The Cashier is the point of collection and receipt of all student fees and accounts receivable payments. It provides change, stamps, the “Access SVSU" card, issues parking permits to faculty, staff and students and accepts payment for parking tickets. Additional responsibilities include distribution of accounts payable and student payroll checks. The Cashier processes parking meter coins for deposit and collection of all returned checks.

LINKS

  • CONTACTS

Cashier General Email Address
cashiers(at)svsu.edu

Kelly Terwillegar, Cashier
989.964.7406

Carol Sajdak, Cashier
989.964.7405

Sherry Pfenninger, Cashier
989.964.4212

Karen Roseberry, Cashier
989.964.2080