Accounts Receivable
Accounts Receivable
Our goal is to provide excellent customer service while accurately maintaining student accounts receivable. We are committed to collecting outstanding balances, reconciling accounts, and managing billing activity— including all parking permit charges issued to students, faculty, and staff.
Services Provided
The Accounts Receivable Office is responsible for processing:
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Installment payment agreements
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Refund requests
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Payment verifications and receipt requests
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Scholarship and financial aid disbursements
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Fee waivers and third-party billing
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University-issued invoices
If you have questions about your student account, billing, or any of the services listed above, please contact the Accounts Receivable team directly.