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Bursar's Office

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Cashiering and Accounts Receivable

The Cashiering and Accounts Receivable Section is responsible for the receipting of all University funds, assessing and collection:

  • Student fees
  • Issuing student refund
  • Workstudy checks
  • Approving of emergency loan funds
  • Management of student room deposits
  • Monitoring of imprest cash accounts
  • Authorized university cash receipt books

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