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.