Accounts Receivable & Billing
Create and manage bills, aging reports, maintain customer information, and more.
Bursar & Treasury Services
The Bursar and Treasury Services Division is comprised of Accounts Receivable, Bursar and Treasury Services and Student Account Services. These departments are responsible for the collection, control and stewardship of all University funds, securities and related records.
Finance Detail Codes
Deposits
Check deposits are done electronically by the Business Office weekly.
Check deposits must have a TouchNet report included with the checks being sent to the Business Office for deposit. Any deposit with more than three checks needs a calculator tape attached to confirm total.
All cash deposits are to be walked to the Business Office. Cash deposits are taken to the bank once a week.
NEW TouchNet check and cash procedures: