Our mission is to provide quality customer service as we endeavor to maintain the University goal of “Challenging Minds, Changing Lives” for the entire campus community.
The Bursar-Student Accounts Receivables chief responsibility is the assessment of student tuition and fee payments, collection services, third party billing and the process of student refunds. This area also has the responsibility of collecting departmental deposits receiving, safeguarding and depositing of University funds. This area must exercise care to ensure that all transactions are necessary, reasonable and directly related to the goals and missions of the University.
Perkins Loan Collections
Accounts Receivables Counselors
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