The Office of Business Affairs is responsible for collection of accounts receivable and is the designated depository for all collections.
Student Accounts Receivable
All tuition, fees, University Housing charges, miscellaneous service charges, and fines are billed and collected through an automated Accounts Receivable System. Account Statements are mailed to all students, staff, or faculty who have University accounts.
Enrollment Fees for each semester are listed in the Accounts Receivable System, but have definite payment deadlines. These fees may be paid from the date of enrollment until the deadline established in the semester class schedules. Students are encouraged to pay their enrollment fees as early as possible.
Refer all student inquiries regarding payment to the information in the appropriate semester Class Schedule.
Other Accounts Receivable
The Office of Business Affairs processes charges and collects payment for other departments as an institutional support service. Any questions concerning bills, transaction listings or other aspects of the Accounts Receivable System should be referred to the Office of Business Affairs.