The finance team’s goal is to provide sound fiscal management and accounting for SigEp’s financial and physical assets. Our team ensures the proper and efficient use of resources and is responsible for financial operations, including financial reporting, treasury, general accounting, accounts receivable, accounts payable and fixed assets.
Finance
The finance team’s goal is to provide sound fiscal management and accounting for SigEp’s financial and physical assets. Our team ensures the proper and efficient use of resources and is responsible for financial operations, including financial reporting, treasury, general accounting, accounts receivable, accounts payable and fixed assets.
LaSonja Black
Accountant
Email: lasonja.black@sigep.net
Phone: 804.489.6391
Responsible For: As accountant, LaSonja is responsible for processing and maintaining general accounting and financial services in support of the SigEp Foundation and funds.
Patrice Pollard
Accountant
Email: patrice.pollard@sigep.net
Phone: 804.494.9660
Responsible For: As accountant, Patrice is responsible for processing and maintaining general accounting and financial services in support of SigEp departments and members. Contact Patrice for all questions related to your mySigEp statement of accounts, Fall and Spring bills, or membership fees.
Caroline Glover
Accounts Payable Specialist
Email: caroline.glover@sigep.net
Phone: 434.825.2577
Responsible For: As the Accounts Payable Specialist, Caroline is responsible for overseeing the payment of invoices and maintenance of vendors for the Fraternity and Foundation.
Cait Bernabe
Finance Consultant
Email: cait.bernabe@sigep.net
Phone: 804.750.0131
Responsible For: As finance consultant, Cait serves as point person for members and volunteers all across the U.S. who are in need of tailored financial consulting services with a focus on budgeting, invoicing and collections, financial reporting, and compliance.
Imogene Campbell
Accounts Receivable Specialist
Email: imogene.campbell@sigep.net
Phone: 804.750.0663
Responsible For: As the Accounts Receivable Specialist, Imogene focuses on billing and collections. Her responsibilities include accounts receivable billing, cash receipts, collections, statement preparation and disbursement, reporting and management.
