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 thirteen full-time employees.
The following offices, housed within our department, are responsible for the activities indicated:
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.
Assessment, billing and collections of student fee accounts.
|G-4 Parker Hall|
|Phone: (573) 341-4195|
|Fax: (573) 341-4095|
Billing and collection of Federal Perkins loans and institutional loan programs.
|Student Loan Collections|
|G-3 Parker Hall|
|Phone: (573) 341-4190|
|Fax: (573) 341-6518|