The Bursar's Office responsibilities include:
- Assessing Student Fees
- Billing students and all third party vendors
- Collection of fees and other University revenue
- Processing account refunds
The Bursar's Office offers appointments to students who have questions regarding their bill or payment options. Appointments are available Monday through Friday. For availability or to schedule an appointment, please contact the Bursar's Office.
Under no circumstances is an employee to accept money in the name of the University without properly recording the income with an official University receipt. A receipt will be issued by this office for all monies received except those received by an approved satellite operation. This also includes any payments or plans to receive payments electronically. In addition, no University employee or department is to invoice any third party without said invoice being processed through the Bursar office.