Bursar Departments
Accounts Receivable
Accounts Receivable Windows (Windows #4 & #5) are available for student account questions and billing.
Cashier Operations
Cashier Windows are available for cash, checks, one-card cash, and money orders (Windows #2 & #3).
Eagle Online / Eagle Pay via Tech Express can be used for E-check, ACH Wires, Visa, MasterCard, Discover, and American Express (Window #1 - Self Service).
Other Services Offered
Campus Department Resources
Notes Receivable (Loans)
- Maintaining Promissory Notes for Perkins Loans
- Billing and Receipting Perkins, SGA, and University Loan Payments
- Conducting Exit Interviews for Graduating Students with Perkins Loans
- Processes Perkins Loan Deferments and Cancellations.
- Search the list of qualifying low-income schools eligible for Perkins Cancellation
- Information about Deferments for FFEL and Direct Loans
- Learn how to provide IRS Loan Interest Tax Credit Information (1098-E)