Modified 9/1/2017

  1. The University cashiers are the primary points-of-contact a student will have with the Business Office. Cashiers are charged with a variety of functions that deal directly with the student and his or her financial obligations to the University.  Among the functions handled by cashiers and the Controller are the following:

    1. Audit of Registration fees
    2. Preparation of bills and refunds
    3. Collection of delinquent bills
    4. Collection of delinquent loans
    5. Clearing foreign checks
    6. Third party billings (accounts receivable)
    7. Collection of returned checks.

  2. Questions regarding any of the above or any other items concerning the student and his or financial obligations to the University should be directed to the Business Office.

Responsible for Implementation: Vice President for Administration and Finance

Contact for Revision:  Controller