Office of Student Accounts
Student Accounts & Cashiering provides all financial management and accounting for university students, which includes billing student tuition and fees, processing payments for tuition and fees, processing adjustments on accounts and issuing disbursements. This organizational unit also provides centralized receipting and coordinates all receipting for the University. Our offices strive to provide polite and professional service to all customers. We make every effort to utilize best business practices to provide efficient and effective service while maintaining compliance with all applicable local, state, and federal regulations as it pertains to billing, receipting and collecting on accounts.
The Cashier's Office is responsible for the receipting and depositing of all University related funds. The objective of the Cashier's Office is to insure that monies due to or belonging to the State are received and accounted for in a manner which assures a complete and adequate record of each transaction and assures monetary control over the receiving function. The operation of this office is designed to aid the University in handling receipts as required by statute and to supply necessary information to the State Treasurer and the State Disbursing Officer.
Please take a few moments to familiarize yourself with the information within the student account pages and check it frequently for updated information. It is our staff's commitment to provide each student with an excellent customer service experience. Please do not hesitate to contact us or stop by Student Accounts (Lilly - 2nd Floor ) for further assistance. We look forward to working with you!