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Cashier Office
Assists students with accepting payments for tuition, miscellaneous student fees, loan payments, and dishonored check payments. Cash checks for students, staff, and faculty. Disburse and sell travelers checks to staff and faculty. Process Departmental Deposits from departments on campus and prepare bank deposits.

Accounts Receivable
Assists students with tuition bills, tuition account refunds, third party tuition bills, faculty/staff tuition reductions, departmental tuition authorizations, graduate tuition benefits, and all other student tuition issues.

Student Loan Hours
Bills are generated for institutional, federal, short term loans, and dishonored checks, and are sent to students and borrowers from this office. This office counsels student loan borrowers with payment issues, federal loan deferments and cancellation requirements, loan entrance and exit counseling, and credit reporting issues.