The Cashier's Office receives and processes all University tuition payments and deposits in a timely and accurate manner; while providing prompt and courteous service to all students, parents and University personnel.
We can assist you with:
- Processing tuition payments
- Receipt and processing of University CR-1 forms
The purpose of the cash receipts procedures is to assure that the University revenues (cash, checks, credit card payments) are properly accounted for, safeguarded, deposited and reported in a timely manner.
Financial Operations Analyst