About Our Department

Revenue and Receivables is comprised of 3 distinct units: Revenue, Receivables & Payables Systems, Student Revenue & Receivables, and Customer Account Services.

Rico Marea
Assistant Vice President of Revenue, Receivables, and Payables

KJ Mburu
Senior Director of Revenue, Receivables and Payables Systems

Sulah Kim
Associate Director of Receivables Systems

Ariane Williams
Manager of Non-Student Receivables

Derek Zhang
Financial Analyst

Kyle Dokus
Associate Director of Payables Systems

Brittny Puckerin
Manager of Payment Systems and Compliance

Tracey Tucker
Analyst, Payables Systems

Garretta Rollins
Expense Analyst

Connie Cantelmo
Expense Analyst

The Revenue, Receivables & Payables Systems team centrally manages revenue contracts and systems, including payment systems and PCI compliance, and expense report compliance review for Main Campus and University Services. For Revenue Generating Agreements questions, contact

Rico Marea
Assistant Vice President of Revenue, Receivables, and Payables nue and Receivables

Linda Hatcher
Deputy Director of Student Revenue and Receivables

Khadija Hameed
Manager of Sponsored Student Receivables

Julien Collins
Manager of Inactive Student Receivables

Barry Kendrick
Manager of Non-Credit Student Accounts

Manager of Active Student Receivables

The Student Revenue & Receivables team manages active, inactive and sponsored student receivables, including billing and collections for credit and non-credit students.

Rico Marea
Assistant Vice President of Revenue, Receivables, and Payables

Maynard Littlejohn
Associate Director of Revenue and Receivables Customer Account Services

Jerae’ Jackson
Manager of Customer Service

Evan Collins
Information Specialist / Student Communications

Carolyn Gresh
Information Specialist / Check Distribution

Shakale Johnson
Information Specialist / Payment Processing

Susan Escobar
Manager of Cashiering Services

Juanita Dorsey

The Customer Account Services team manages student accounts customer service, student refunds, cashiering services and check distribution.

Collaborative Partners

Medical Center

Coordinator: Victoria Kromer-Crooke
Phone: 202-687-4769

Main Campus

Coordinator: Melissa Worthington
Phone: 202-687-7279

School of Continuing Studies

Coordinator: Giles Crider
Phone: 202-687-2132

School of Foreign Studies, Qatar

Coordinator: Andrew Henley
Phone: 202-687-2591

Law Center

Coordinator: Cora Osborne
Phone: 202-662-9057

Law Center, Continuing Legal Education

Coordinator: Fletcher King
Phone: 202-662-9898

Office of the CFO

Coordinator: Richard Marea
Phone: 202-687-5161

University Services Cluster 1

Coordinator: Mayuri Middough

University Services Cluster 2

Coordinator: Carlos Soto
Phone: 202-687-9707

University Services Advancement

Coordinator: Kishan Kariawasam
Phone: 202-687-0483

University Services Cluster 4

Coordinator: Fabian Shah

University Services Cluster 5

Coordinator: Abigail Cruce
Phone: 202-687-3485

Service Center Coordinators play an integral role in ensuring Georgetown meets payment card industry standards by overseeing their various service centers. The coordinators work collaboratively with Revenue and Receivables on items such as the annual PCI audit and keeping staff trained on PCI standards.