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Business & Fiscal Staff

Laura Sorrentino

Laura Sorrentino, MA

Institute Fiscal and Business Manager
sorrentino@usf.edu

Laura is the Fiscal and Business Manager for all initiatives within the Institute for School-Community Partnerships, Integrated Services, and Child Mental Health and Educational Policy.

Laura Marsh

Laura Marsh

Human Resources Specialist
llmarsh@usf.edu

Laura is the Human Resources Specialist for the Institute for School-Community Partnerships, Integrated Services, and Child Mental Health and Educational Policy. In this role, she is the contact for HR matters involving the hiring process. She creates position profiles and postings, prepares job offers, collects references, initiates background checks, and requests RightStart packets. She also processes separation paperwork to be sent to HR. In addition, she acts as Department Leave Auditor along with completing leave transfer or leave buyout paperwork for separating employees.

Sydney Moreno

Sydney Moreno, BS

Administrative Specialist
sydneymoreno@usf.edu

Sydney Moreno is an Administrative Specialist at the Institute for School-Community Partnerships, Integrated Services, and Child Mental Health and Education. Sydney is an Air Force Veteran, and prior to USF, she was a substitute teacher and worked for the Tampa Bay Buccaneers in the Event and Entertainment Operations Department.

Courtnay Pilcher

Courtnay Pilchar, MASS

Administrative Specialist
cpilcher1@usf.edu

Courtnay Pilcher is an Administrative Specialist for the Institute for School-Community Partnerships, Integrated Services, and Child Mental Health and Education. Courtnay is a native of Tampa. Prior to joining USF, she worked at Florida A&M University and retired as a Coordinator of Administrative Services/Payroll Representative for the College of Agriculture and Food Sciences. She is happy to be back home in the Tampa Bay area.

Ginny Thor

Ginny Thor

Financial & Business Specialist
vthor@usf.edu

Ginny Thor's job encompasses a number of tasks, including processing grant requirements, reconciliation of purchasing card transactions, reconciliation of travel to ensure accuracy of posting, report generation to verify accuracy of all expenses related to multiple federally funded grant, and closure of multiple federally-funded grants.