General Information

The Business Office consists of the Accounts Receivable and Cashier's Offices. It is a sub-department of the Controller's Office that serves the college community in collecting payments for student tuition and fees, processing tuition and fee refunds, billing preparation, and third party billing agreements for tuition. The office also receives cash and check deposits from departments and processes payments from accounts receivable collections. The Accounts Receivable Office maintains campus-based promissory notes, processes loan deferments, cancellations, and due diligence follow-up for campus-based loans.