Welcome to the Accounting / Fiscal Services department homepage.

We are back at G3 Parker Hall now!

Our office renovations are complete and we have moved back to our original home, G3 Parker Hall. Everyone is invited to stop by and see the changes that have been made.

The services provided by our department assist the campus to succeed in its mission by: facilitating the process of moving the student body through their academic careers; by providing operational support in the management of financial systems and processes; and by supplying oversight and guidance in fiscal matters.

Our department has fifteen full time employees and one half-time employee. Meet our staff.

The following offices, housed within our department, are responsible for the activities indicated.

Accounting

Accounts Payable (non-purchasing) including travel reimbursement, non-student accounts receivable/billing (ARBI), maintaining the accounting system (e.g. chartfield data), guidance and oversight on accounting activities, interpretation of University business policies.

Cashier's Office

Assessment, billing and collections of student fee accounts.

Student Loan Collections

Billing and collection of Federal Perkins loans and institutional loan programs.