Professors enjoying the annual Tree Lighting

Business and Finance Office

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.

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.

NameContact Information
Glen Pinkston Vice President for Business and Finance
Adm - Room 101
(580) 581-2225
Linda Holte Administrative Assistant
E-Mail: lindah@cameron.edu
Adm - Room 101
(580) 581-2225

Contact Information

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

More Contact Information