Payment of Student Accounts (Tuition, Fees, Housing, Food Services, etc.)

• Bursar and Treasury Services
  • Financial Aid Disbursement
  • Cash Management, Banking, and Investments
  • "B" Unit Facilities & Administrative Recovery Assessment
  • 1098-T Reporting
  • Administrative Overhead Assessment for Auxiliary and Affiliate Units
  • Cancellation Provisions
  • Collections of Past Due Accounts
  • Credit/Debit Cards
  • Deferment/Postponement of Repayment
  • Deposits for Affiliates/Foundations
  • Endowment and Trust Funds
  • Establish New University Loan Funds
  • Establishing New University Endowment and Trust Funds
  • Establishment of Bank Account
  • Financial Aid Disbursement and Refunding Dates
  • Financial Aid Refund Policy
  • Incoming Wires
  • Late Fees
  • Loan Repayment
  • Long-Term Investments
  • Managing and Accounting for Endowment and Trust Funds
  • Managing and Accounting for Loan Funds
  • Methods of Disbursement and Refunding
  • Overpayment of Aid
  • Payment Deadline
  • Petty Cash Purchases
  • Petty Cash and Change Funds
  • Receipting and Depositing (Cash/Check/Wire Handling)
  • Refund Policy
  • Registration Agreement
  • Returned Payments
  • Cash Management Returned Payments
  • Short-Term Investments
  • Student Account Fee Payment Deferral
  • Timeliness of Deposits
  • Types of University Loan Funds