Business Office
Responsibilities
The specific responsibilities of this department include:
- Providing timely and accurate billings to students and general users of the university's services and ensuring that payments and credits are received and properly applied to each customer's account in a timely manner
- Receipt and timely application of all other cash payments made to the university and its departments including parking fines, late fees and returned checks processing
- Collection and issuance of Installment Payment Plan program and Emergency Tuition & Book Loans
- Disbursement of reimbursement checks, travel advances and petty cash reimbursements
- Third party billing for tuition and fees
- Exemptions and waiver adjustments for student bills, analysis of accounts upon request
- Refund for tuition and fees
