Accounts Receivable is responsible for handling all invoicing to external sources including student sponsorship, cash floats, NSF cheque collection and related payment transactions that come into the University. This process includes the processing and mailing of invoices, collection and deposit of receivables and journalizing accounting entries.
If you have questions we are here to help, please contact a member of our team or email us at firstname.lastname@example.org.
The Office of the Registrar is responsible for all tuition and fee-related questions including refunds and withdrawals. Visit the Office of the Registrar website for more information.
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