Accounting/Fiscal Services
G-3 Parker Hall
300 W. 13th St.
Phone: (573) 341-4189
Fax: (573) 341-6308
Email: acctg@mst.edu
Welcome to the Accounting / Fiscal Services department homepage.
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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.
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.
| Accounting Services |
| G-3 Parker Hall |
| Phone: (573) 341-4189 |
| Fax: (573) 341-6308 |
| Email: acctg@mst.edu |
Assessment, billing and collections of student fee accounts.
| Cashier's Office |
| G-4 Parker Hall |
| Phone: (573) 341-4195 |
| Fax: (5730 341-4095 |
| Email: cashiers@mst.edu |
Billing and collection of Federal Perkins loans and institutional loan programs.
| Student Loan Collections |
| G-6 Parker Hall |
| Phone: (573) 341-4190 |
| Fax: (5730 341-6518 |