Student Billing and Receivables Mission Statement
Student Billing and Receivables provides quality financial services to students, parents, alumni, and employees. We assure that funds due the University are billed, collected, and reconciled on a timely basis and that our procedures comply with University policy and applicable federal and state regulations.
We are committed to providing service in a professional, efficient, accurate, and responsive manner.
We support students, parents, faculty, and staff in a variety of billing and financial aid programs, and we work towards maintaining these programs in the most cost effective and efficient manner consistent with the mission of the University.
Student Accounts Receivable- Third Party
Accounts Receivable Technician
Schedule of Fees-Fall/Spring
Schedule of Fees-Summer
Fee Adjustments for Courses Dropped/Withdrawals
Fee Payment Deadline
Records and Registration
Student Accounts Information Sheet