Accounts Receivable

This area of the Financial Operations & Business Technology office is responsible for:

• Debt management and collection of University fees
• Deposits of University monies
• Disbursement of Financial Aid awards to students
• Managing wire and ACH transfers
• Billing third parties with regard to enrollment fees
• Reconciling University bank accounts, suspense accounts, credit card statements, safekeeping accounts, student accounts and deposits
• Processing Title IV authorization forms
• Managing payments (web, mail, in person, etc.)
• Managing University hold file information related to student accounts