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.
| Cashier's Office |
| G-4 Parker Hall |
| Phone: (573) 341-4195 |
| Fax: (573) 341-4095 |
| Email: cashier@mst.edu |
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 |