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Campus Life Finance Service Center

Welcome to the Finance Service Center.  The Finance Service Center, with its Human Resources component, was created in 2014 to support the financial and human resources needs of all departments in the Division of Campus Life.

Lina Vargas, Senior Director of Finance

Vargas 404.727.5327

Finance Service Center Administration
Leadership of finance with a staff of 15 employees
Oversees all transactions and financial operations in the Division of Campus Life
Billing and collections, General Accounting, Gift and Payroll Accounting
Enhance delivery of financial services
Build systems and monitor financial operations workflow
Directs and ensures timely monthly reconciliation reports
Reviews patient financial reports, and manages statistical reports, summarizes trends
Ensures integrity and accuracy of financial information
Oversees account receivables and collections
Oversee electronic medical billing, insurance and third party billing
Medical coding, healthcare laws, regulations and HIPPA requirement

Serving:  Athletics; AVP Special Committees; Dobbs University Center; Parent/Family Programs; Barkely Forum; Diversity/Inclusiion; Health Promotion; Leadership/Engagement; Play Emory

Sonia Parra-Zuna, Sr. Business Manager




Budget development, analysis and reporting
Special Projects
Title IX Reporting
Chartfield management
Resource Allocation

Diane Foley, Sr. Business Manager

d_foley     404.727.0270


Budget development, analysis and reporting
Special financial and management reports
Expense report and payment request approval
Smartkey setup and management

Phillis Bryant, Finance & Accounting Specialist

Bryant     404.727.6538


Payment requests
Expense reimbursements
Deposits/cash handling
Journal entries

Asti Magby, Interim Associate Director

a_magby     404.727.0348

Portfolio Assignment: Student Health Services – Counseling & Psychological Services – Mental Health Fee

Prepares and presents statistical budget data and trend reports regarding income, expenses and payroll
Establishes and administers policies and procedures relating to billing, collections, and health insurance
Oversees expense reports, individual reimbursements and accounts payable
Prepares recommendations regarding the appropriate utilization of budgets/funds
Maintains and monitors compliance with organizational and university policies and procedures
Ensures all billing Managed Care products and billing credentialing for SHS providers are compliant
Directs and supervises the financial billing and collections operations within SHS

Serving:  Bookstore; Campus Life Technology; Career Center; Dining Services; Housing; Conferences; Greek Life; Student Conduct; Residence Life

Debra Siegel, Sr. Business Manager

siegel     404.727.1512


Budget reporting and analysis
Expense report and payment request approvals
Journal entry approvals
Purchasing and purchasing card approvals
Compass workflows
Smartkey setup and management

Serving:  Student Government and Student Groups

Roland Witter, Finance Manager

r_witter     404.712.8706


Batch processing

(Office located in Few Hall)

Scott Wile, Sr. Office Assistant

s_wile     404.727.9918


Data entry for Compass and Emory Express

(Office located in the AMUC - 5th floor)