Danielle Simpson Email & Phone Number

Lakewood, Colorado, United States

-supervise financial aid operations team-administer federal and state student financial assistance -monitor and direct compliance with financial award conditions -oversee R2T4 TIV funding for unearned federal aid-manage all financial aid communication flow-administer Satisfactory Academic Progress processes -provide oversight for all published financial aid information-collaborate with Student Payments on adjustments to student account balance-complete timely student enrollment with National Student Clearinghouse

Lakewood, Colorado

-Administer federal and state student financial assistance.-Determine students’ eligibility for financial aid.-Monitor compliance with financial award conditions.-Disburse federal student aid while following Department of Education (DOE) regulations.-Work directly with lenders in administering private student loans.

Lakewood, Co

-Manage daily cash receipts and support various departments that receive cash and payments.-Process cash receipts for all incoming donations, event income, and miscellaneous receipts (e.g. checks, cash, and credit card deposits) including bank deposits. -Reconcile monthly contributions between various systems including Raiser's Edge, Colleague, and other supporting systems.-Backup to Accounts Payable function, including vendor setup and weekly check processing.

Denver, Colorado

Works closely with Regional Director of CFA to ensure the company and department is in compliance, and to manage/support the team of CFA Officers-supervise, mentor, train and support CFA Officers-developed training materials for policies and procedures-assisted in the hiring and training of new CFA Officers -ensure quality and compliance is being adhered to on behalf of the CFA Officers-successfully transitioned from third party servicer FAME to in-house transfer of records to Common Origination & Disbursement Website (COD)-experience with importing and exporting records via EdConnect from COD

Denver, Colorado

-Audit initial files to ensure all documents are included and completed -Certify and order loans and grants-Monitor students monthly to ascertain eligibility for the next year’s academic loans-Update student financial/academic information to ensure accuracy-Run multiple reports to maintain accuracy and timely receipt of funds-Evaluate crossover plans to ensure accuracy before processing aid-Managed high population campus with 500 students-Communicated via phone and email with campus contacts regularly

• Process all forms and files in accordance with State / Federal regulations and company policies and procedures • Review financial applications and disclosure statements for completeness and accuracy • Update appropriate tracking systems for timely processing, funding, billing and collections • Meet assigned productivity and quality goals

Process awards and track financial aid for credit and clock hour packaging in accordance with government and company regulations, policies and procedures. Very detail oriented and deadline driven.

Customer service to help shoppers, fitting rooms, etc. Kept store clean and promoted company credit card.

Answered phones, scheduled appointments for clients, greeted and welcomed clients into salon, and detail oriented position.

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor Of Science (B.S.), E-Business Management