Cash Operations serves as the official central depository for collecting, receipting, and processing funds from student tuition and fees, as well as funds collected by departments within the campus community. Cash Operations ensures that University assets are protected, accurately and timely processed, and properly reported in accordance with state and University regulations.
Accounts Receivable ensures the accuracy and integrity of non-student due balances in the University’s general ledger. Their operations assist departments in maintaining compliance with University policy and standard operating procedures and strengthen internal controls as they relate to accounts receivable and invoicing.