text only
Business Office |
|
The following offices are here to assist you:
Cashiers Office will process most payments made to the student accounts. They can also assist students in setting up a payment plan. In addition, they will process payments from University departments, faculty/staff and businesses.
Students Accounts are responsible for billing third party entities (Tuition Assistance, Vocational Rehabilitation, etc.) generating refund checks and adjusting student accounts. These offices have the ability to delve deeply into your student account detail when necessary.
Accounting Offices are responsible for the professional development, maintenance and financial services for all departmental accounts, grant funding, as well as the general fund accounts for the University. They also provide accurate and timely information to the University departments, as well as working with constituents.
IMPORTANT INFORMATION:
Students: In order to receive your financial checks and other important information, please confirm your current address and
phone number with
the Registrar or Human Resources (for student employees).
To contact us: Monday-Friday, 8:00 am - 5:00 pm, 417-625-9381 Fax: 417-625-9388
| |
copyright, non-discrimination, disability / accessibility • Disability Services Coordinator • text only