Corporate & Continuing Education (CCE) Accounting
Overview | Billing process | Forms | Funds transfers process | Refunds process | Staff contacts
Overview
CCE Accounting department handles all self-supporting billing and receivables for the College’s Corporate and Continuing Education division.
The department also provides informational and technical assistance to account managers in managing their budget, revenues and expenses, and fund balance.
Billing process
- Individual sponsored students: work with CCE
Customer Service representative to fill out
individual
registration
form with authorization signature from the company’s
supervisor and to get registered. The representative will then fax it to CCE
Accounting at 704.330.4620 for processing.
- Contract training: Corporate Training Advisor, upon working out a Contract Training Agreement with the prospective company, will fax it to CCE Accounting at 704.330.4620 to process.
Forms
-
Individual registration
- Refund Request Form (INTERNAL USE ONLY)
Funds transfers process
With the approval from class’s coordinator, CCE Customer
Service personnel can email the request to niem.le@cpcc.edu.
Two forms of transfer:
- Within the same semester – after drop-add process, send request via email to CCE Accounting for adjustment.
- From one semester to another – first drop the student from existing semester; then send request to CCE Accounting for credit; upon receiving credit notification from CCE Accounting, register the student to the new semester.
Refunds process
- Fill out the
refund request form after dropping the student from the
class.
- Forward form to dean for approval and the department head.
- Send form to CCE Accounting to process.
Staff
Offices are at Harris Campus.
Diep Tong
- Assoc. V.P. for Campus Administrative Services, CPCC
Niem Le
– Director of Administrative ServicesHarris Campus/CCE Accounting
Kelly Starnes – Accounting Specialist II
Pam Shaffer – Sr. Accounting Clerk
Last modified: Wednesday August 06 2008
URL:http://inside.cpcc.edu/CCEacct/default.htm