Cashier's Office
The Cashier’s Office is responsible for student fee assessment and collection, distribution of related fees, establishment and collection of related receivables, issuing of receipts, deposit of university related funds, and Financial Aid Disbursements (including Scholarships, Loans, Grants, Computer Loan Distribution, Collection of Federal Perkins, Nursing, Primary Care Loans, University Loans, Blundell Loans, Emergency Loans).
The Cashier’s Office is also responsible for issuing non-student related receipts, the deposit of all other funds received by the university, control and distribution of payroll checks (not including direct deposit), accounts payable checks, travel check disbursement, employee check reimbursements, travel advance checks, or other university checks directed for pickup by the individual departments.
The Student Loan Office is responsible for the financial administration of university and federal student loan programs and the faculty and staff computer loan program inclusive of disbursements, collections, billing and financial reporting.