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Scott Stewart, Controller and Director of Student Financial Services
Email: sstewart@cornerstone.edu
Extension #1446
- Preparing external financial statements and coordinating the annual audit
- Ensuring compliance with GAAP, university policy, and donor restrictions
- Accounting for CU Investments
- Administering the insurance risk management program
- Developing effective systems of internal controls
- Leads and directs the office of Student Financial Services
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Gina Knight, Assistant Controller
Email: Gina_L_Knight@cornerstone.edu
Extension #1307
- Serving as the point person between budget managers & the Accounting & Finance Office
- Preparing month-end accounting entries and various managerial reports
- Submitting timely reports to the state and federal taxing authorities
- Reconciling various bank statements, including the general fund, payroll, investments, restricted funds, and trust/annuity funds
- Assisting the Controller & the Director of Financial Analysis in their respective duties
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Sally Van Horn, Accounting Manager
Email: Sally_Vanhorn@cornerstone.edu
Extension #1943
- Overseeing the daily operation of the accounting office
- Accounting for federal Title IV financial aid funds
- Reconciling various bank statements
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Sue Link, Accounts Receivable
Email: Susan_R_Link@cornerstone.edu
Extension #1345
- Receipting and depositing of all cash, checks, and credit cards for student accounts, rent, and other revenue accounts
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Ann Yoder, Accounts Payable
Email: Ann-Marie_Yoder@cornerstone.edu
Extension #1396
- Processing requisitions and purchase orders
- Preparing invoices for payment
- Printing payroll checks
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