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.

Fall 2017 Financial Aid Refunds

Financial Aid refund checks for credit balances will begin being mailed in early September.  Be sure to keep your address current in accesSPoint. Direct deposit is currently under construction.  Please watch for updates to sign up for direct deposit in accesSPoint.  


Deadlines

  
  
8/29/2017
  
9/18/2017
  
9/20/2017
  
10/11/2017
  
10/16/2017
  
11/10/2017
  
11/15/2017
  
12/8/2017