• Tuition Tax Credits, Deductions, 1098-T Form

• Accounts Receivable Section of Administrative Services Manual

• Cashiering Section of the Administrative Services Manual

• Tuition and Fee Information

• Cashier's Staff

• Office Hours, Location, Building Hours and Contact Information

 

This 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 student loan section monitors entrance and exit interviews for students with 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.