Welcome

The Bursar's Office provides a centralized, automated revenue receipting system that includes collection of payments for tuition, fees, room, board and miscellaneous charges, and acts as a deposit service for campus department revenue. The office also distributes payroll checks, disburses all financial aid loans, grants and scholarships, and collects returned checks for the campus.

Department Goal

The Bursar's Office is committed to satisfying our customer's needs to the best of our ability. We will respond to all requests with courtesy, accuracy, and prompt service.

Deadlines

  
  
8/6/2014
  
8/15/2014
  
8/28/2014
  
9/2/2014
  
9/5/2014
  
9/12/2014
  
10/2/2014
  
10/10/2014
  
10/30/2014
  
11/7/2014
  
11/10/2014
  
12/4/2014