About the Business Office

Bursar's Office - SSC 211

Christina Holzheuser
Bursar
(361) 825-3065
Christina.Holzheuser@tamucc.edu

Vacant
Business Associate III
(361) 825-3065

Business Office - SSC 123

Cynthia Perez
Assistant Bursar
(361) 825-5774
Cynthia.Perez2@tamucc.edu

Candida Arreola
Business Operations Manager
(361) 825-2252
Candida.Arreola@tamucc.edu

Diane Ross
Senior Bursar Service Representative
(361) 825-2600, opt #5
Diane.Ross@tamucc.edu

Jenifer Bowen
Bursar Service Representative
(361) 825-2600, opt #5
jenifer.bowen@tamucc.edu

Accounts Receivable - SSC Cubicle

Angelica Caro
Coordinator, Billings and Receivables
(361) 825-3914
Angelica.Caro@tamucc.edu

Mario Montelongo
Coordinator, Billings and Receivables
(361) 825-5889
Mario.Montelongo@tamucc.edu

Stacey Gugliuzzi
Accounting Assistant III 
(361) 825-5561 
Stacy.Gugliuzzi@tamucc.edu

Monday - Friday

• 8:00am - 5:00pm

Saturday - Sunday

• Closed

The specific responsibilities of this department include:

• • Providing timely and accurate billings to students and general users of the university's services and ensuring that payments and credits are received and properly applied to each customer's account in a timely manner

• • Receipt and timely application of all other cash payments made to the university and its departments including parking fines, late fees and returned checks processing

• • Collection and issuance of Installment Payment Plan program and Emergency Tuition & Book Loans

• • Disbursement of reimbursement checks, travel advances and petty cash reimbursements

• • Third party billing for tuition and fees

• • Exemptions and waiver adjustments for student bills, analysis of accounts upon request

• • Refund for tuition and fees

It is the intent of the Business Office at A&M-Corpus Christi to provide service to our customers in a professional and friendly manner. In order to provide the best service possible to our customers we continue to look for ways of increasing performance and improving quality.