Business Office

For additional information about financial requirements, please consult the course catalog.

Services

• Sending student bills
• Communicating with students and families regarding tuition payment
• Collecting payments for tuition and fees of all student programs via cash or check
• Providing notary public services (three commissioned notaries)
• Distributing employee/student reimbursements
• Collecting and disbursing of SGA funds
• Collecting and depositing of all university event revenues
• Communicating between Financial Aid and Registrar Offices
• Management of third party billing (i.e. AmeriCorps, GI Bill/other Military Benefits, Vocational Rehabilitation, Workforce Development, etc.)

Online services

• Online credit card/e-check payment through Tuition Management Systems, Inc.
• Online student bill access
• Student payment plans through Tuition Management Systems, Inc.

Third party billing management

• AmeriCorps
• GI Bill
• Student Refund Management
• 1098-T Form Management

Our staff