•     Cashier's Office
•     Accounts Receivable

1. Tuition and Fee Information

2. Office Hours, Location, Building Hours and Contact

3. Accounts Receivable Staff

4. Cashier Office Staff

5. Tuition Tax Credits, Deductions, 1098T Form

6. View Your 1098T Form

7. IRS Education Tax Credits: Hope Scholarship and Lifetime Learning Credits
   [Please check with your tax advisor for current laws and tax law changes.]

8. IRS Student Loan Interest Deduction - See Publication 970
   [Please check with your tax advisor for current laws and tax law changes.]

9. Administrative Services Manual

• Accounts Receivable Section

• Cashiering Section

The Bursar Office is a sub-department of The Controller's Office that serves the University community in collecting payments for student tuition and fees, processing tuition and fee refunds, and prepares billings for and processes payments of tuition and fees deferred to payroll deduction or outside agencies. The office also receives cash and check deposits from departments and processes payments of accounts receivable collections. Account write-off and limited collection services are also provided. The Accounts Receivable Office monitors exit interviews for students with Perkins and Nursing loans and maintains campus-based promissory notes, processes loan deferments, cancellations and due diligence follow-up for campus-based loans, and provides fund accounting and Federal reporting.