Business Office Staff
Shannon Christman, Accounts Payable and Purchasing Card Coordinator
717-361-1219/christmans@etown.edu
Shannon handles: management of the Pcard program and payment requests through accounts payable.
Benjamin Goodhart, Executive Director of Business and Financial Services
717-361-1218/goodhartb@etown.edu
Ben handles: accounts receivable, accounts payable, daily cash operations/management, bank liaison, and investment operations.
Emerald Noll, Business Office Assistant
717-361-1417/nolle@etown.edu
Emerald handles: cashiering, reception, customer service, and accounts receivable entry.
Jayma Reaggs, Assistant Controller
717-361-1217/reaggsj@etown.edu
Jayma handles: auxiliary margin reports, PDF/CISP/internal grants, budget questions, JayWeb budget training, and development gift posting.
Amanda Stahl, Assistant Vice President for Finance
717-361-1184/stahla@etown.edu
Amanda leads: all day-to-day budget, accounting, and business operations for the College
Kim Strickler, Associate Director of Student Accounts
717-361-1214/stricklerk@etown.edu
Kim handles: accounts receivable, billing and collections, agency and club accounts, and the campus card.