Accounts Receivable/Cashiering

Accounts Receivable is responsible for billing of accounts, returned checks, refunds, student account adjustments, student account corrections, and Perkins loans.

Cashiering is responsible for deposits, student payments, and company/third-party student payments.

• Collection of Employer Identification Numbers (EIN)
• Dealing with Payments/Cashiering (current training materials) 
• Departmental Billing
• Departmental Deposits
• Departmental Guide for Receipting and Submitting Funds
• Accounts Receivable/Cashiering Faculty/Staff Forms
• Accounts Receivable/Cashiering Student Forms
• Accounts Receivable/Cashiering News
• Frequently Asked Questions (Students)
• Contact Us