University Accounts Receivable
University Accounts Receivable is divided into two separate areas: Student and Non-Student.
Student
For student needs, please contact the Campus Service Center (CSC). The CSC is the first point of contact for any cashiering and student accounts receivable questions. Contact them for questions regarding
- fees
- tuition
- methods of payments
- forms
- the installment payment plan process
- etc
Non-Student
Learn more about Third Party and Auxiliary Billing, Interagency Financial Transactions, or the Cashier's Office.