Welcome to Shenandoah University and the Office of Administration & Finance, under the direction of Vice President Richard Shickle. Our office supports the mission of the university; oversees the administrative, financial and budgetary functions of the university; and coordinates the student employment, legal services and insurance programs of the university. The administrative functions of the university include the following offices:

  • Auxiliary Services*
  • Financial Aid
  • Human Resources
  • Hornet Central
  • Institutional Computing
  • Physical Plant
  • Student Accounts

Vice President for Administration & Finance * includes box office, child care, copying and duplicating services, mail services and telephone services ** includes financial accounting, accounts receivable and accounts payable

“Please do not hesitate to contact our office if you have any questions or need further assistance. My executive assistant Laura Saville is available at (540) 665-4533 or lsaville@su.edu to assist you.”

– Sincerely, Richard C. Shickle

Hornet Central: Shenandoah University’s Hornet Central delivers fast, friendly and efficient customer service while processing your registration and financial transactions in a one-stop location.Read More

Financial Accounting: The Financial Accounting Department supervises the university’s financial and tax reporting; oversees the general ledger, the monthly and year-end close process, budgets, endowment accounting and financial accounting policies and procedures. Financial Accounting Contact Information: Demetrius Carmichael, CPA Associate Vice President for Administration & Finance Phone: (540) 665-4515 E-mail: dcarmich@su.edu Courtney Jarrett, CPA Comptroller Phone: (540) 535-3461…Read More

Accounts Receivable: The Accounts Receivable Department is responsible for providing superior customer service while efficiently processing payments and/or deposits received via the front counter, phone, fax, internet or mail from students, parents, faculty, staff, third party payers miscellaneous customers or other departments that are approved cash collection sites. This includes payments for student accounts, class registrations, workshops…Read More

Accounts Payable: The Purchasing and Accounts Payable Department is responsible for purchase orders and disbursement of institutional funds. This includes processing expense and travel reimbursements; requisitions for payments to vendors; cash advances; services, supplies and equipment procurement; credit and purchasing card reconciliations; non-employee contracts and honorariums; and student refund disbursements. The Accounts Payable check schedule has been…Read More

1098-T Tax Center: Shenandoah University’s 1098-T Tax Form Resource Center Visit NASFAA for the tax breaks for higher education. Click here for Frequently Asked Questions & Answers about the 1098-T tax form For tax years 2007 through 2012, 1098-T forms may be printed by visiting ECSI or by calling toll-free (866) 428-1098. After reading the information above, you may contact us…Read More