Jardine Hall

Accounts Receivable

This area of the Financial Operations & Business Technology office is responsible for:

  • Debt management and collection of University fees
  • Deposits of University monies
  • Disbursement of Financial Aid awards to students
  • Managing wire and ACH transfers
  • Billing third parties with regard to enrollment fees
  • Reconciling University bank accounts, suspense accounts, credit card statements, safekeeping accounts, student accounts and deposits
  • Processing Title IV authorization forms
  • Managing payments (web, mail, in person, etc.)
  • Managing University hold file information related to student accounts