Cashiering

The Cashiers have administrative responsibility for all cash collection efforts on campus. Cashiers serve as the official, central depository for the collecting, receipting, and processing of funds for the University.  The Cashiers are responsible for ensuring that all payments and credits are safeguarded and accurately applied to each student, customer, or departmental account in a timely manner. The Cashiers provide the following services for students, parents, customers, patrons, and staff:

• Process all University payments (U-Bill, Customer, Departmental)

• Dispense student refund checks

• Administer Emergency Loan requests

• Advise all cash handling activities on campus

• Prepare Cash Receipt Vouchers

• Govern Change Fund and Reimbursement Fund requests

• Provide banking services for on-campus departments

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