With the exception of certain auxiliary services, all billing activities are the responsibility of the Accounts Receivable department. All departmental billing requests should be sent in memo format to Delores White, AR/Cashiering Manager.
For full information on how to request departmental billing and a description of the billing process, please refer to the Procedure 4-901, Requesting Departmental Billing, on our Policies and Procedures page.
You may also access the handout Dealing with Payments/Cashiering, part of the Certificate in University Financial Management.
Questions about this process may be addressed to Angela Stevens.