Student Accounting & Cashiers Department consists of the Cashier Office and the Student Accounting Office. The Cashier Office accepts and processes payments from students for tuition, fees and miscellaneous items and handles installment plans and emergency loans. The Cashier Office also provides check cashing services for faculty and staff. The Student Accounting Office handles student billing, processing of student refunds, processing and collection of returned (NSF & Stop Payment) checks, third party contracts for payment of student accounts, posting of exemptions and waivers, collection of delinquent student accounts, issuance of short term tuition loans for non-resident students, emergency book loans, student tuition rebate program and posting of employee educational reimbursement payments.

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Last updated or reviewed on 3/18/13