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Student Accounting and Cashiers

Student Business Services

The Student Business Services​ Department consists of the Cashier Office and the Student Accounting Office. The Cashier Office processes payments from students for tuition​, fees and miscellaneous items and manages installment plans, emergency/short term deferments and book loans. The Student Accounting Office handles student billing, processing of student refunds, processing and collection of returned (NSF & Stop Payment) checks, third party contracts/sponsorships exemptions and waivers, and collection of delinquent student accounts.

 
Cashier's Office
One Main Street, Suite S310 • Houston, TX 77002-1001
Phone: 713-221-8196 • Fax: 713-223-7437 •
cashiers@uhd.edu
Hours: Monday - Friday 8 a.m. - 5 p.m.

Student Accounting​
One Main Street, Suite S320 • Houston, TX 77002-1001
Phone: 713-221-8196 • Fax: 713-223-7437​ • studentacct@uhd.edu
Hours: Monday - Friday 8 a.m. - 5 p.m.
 
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