The Financial Operations Department is responsible for the control of funds both received and disbursed from the College. The Department also administrates the student health insurance program.  Students, faculty and other co-workers are encouraged to call for information regarding their payroll checks, check requests, vendor payments, travel reimbursement requests, bank deposits, or student health insurance.

Payroll ? Linda Gentry, 215-871-6924, Lindag@pcom.edu, fax: 215-871-6920
Disbursements ? Betty Mack, 215-871-6930, Bettym@pcom.edu, fax: 215-871-6920
Deposits ? Carol Weil, 215-871-6934, Carolw@pcom.edu , fax: 215-871-6920
Student Health Insurance ? Sheila Saldutti, 215-871-6989, Sheilas@pcom.edu, fax: 215-871-6920

Reporting Coordinator - Derek Smith, 215-871-6951, dereksm@pcom.edu, fax: 215-871-6920
Director ? John Carlin, 215-871-6903, Johnc@pcom.edu, fax: 215-871-6920, pager: 610-310-5004

Business Hours:
8:30AM to 4:30PM Monday through Friday

Direct all Correspondence to:
PCOM
Financial Operations
4190 City Avenue
Philadelphia, PA 19131-1693