Welcome to the Bursar's Office

- Student Accounting Department - Cashier Department - Collection Process Info	- Tuiton & Fees - Taxpayer Relief Act of 1998 Info - Most Frequently Asked Questions - Bursar's Office Staff

The Bursar's Office is comprised of the Student Accounting, Cashiers Department, collections of outstanding receivables and the management and collections of the Federal Perkins Loan Program. The Office is staffed with the Bursar, Assistant Bursar/Perkins Loan Collector, Accounts Receivable Collector, Accounts Coordinator II, and a Cashier.

Mission Statement:

The mission of the Bursar's Office is to provide friendly, courteous, and professional service to the department, to students, faculty, staff and others associated with the University. This service includes, but is not limited to, financial counseling in the collection and disbursement of funds for students, employees and external agencies.

Vision:

• Increased performance and improved quality and accuracy of work,
• Streamline processes that are easier to manage,
• Creativity and open-mindedness,
• Maintenance of education, training and growth opportunities for staff,
• On-going evaluation of policies and procedures to accomplish our mission.