财务主管
目的
Welcome to the Office of the 财务主管. It is our mission to provide professional and efficient service to our students, families and colleagues whilst safeguarding university assets. We are here to assist you!
The specific responsibilities of this department include, but are not limited to, the following:
- Assisting with payment options and planning
- Collecting payment on delinquents accounts
- Issuing billing 状态ments via Student Account Center (SAC)
- Processing payments
- Posting debits and credits to tuition accounts
- Processing university deposits
- Refunding overpaid accounts
The policy and procedures administered in the Office of the 财务主管 may be federal, 状态, institutional or departmental. Our goal is to ensure that proper policy and procedure preside in all circumstances.
It is our intent to deliver exemplary customer service and foster a welcoming and proactive environment for our students, families and colleagues.
Summer Office Hours
Monday-Thursday
8:30 a.m. 到下午4:30.m.
Friday (1/2 day REMOTE)
8:30 a.m. 至中午十二时.m.
Payment Due Dates
- Fall semester: July 3rd
- Spring semester: January 3rd