Student Business Services
The Student Business Services Department consists of the Cashier Office and the Student Accounting Office. The Cashier Office processes payments from students for
tuition, fees and miscellaneous items and manages installment plans, emergency/short term deferments and book loans. The Student Accounting Office handles student billing, processing of student refunds, processing and collection of returned (NSF & Stop Payment) checks, third party contracts/sponsorships exemptions and waivers, and collection of delinquent student accounts.
