- About Financial Affairs
- Accounting Services
- Budget and Financial Planning
- Credit Card Administration
- Distribution Services
- Disbursements & Travel Services
- Financial Services
- Fiscal Services
- Payroll Management Services
The Collections Department manages internal collection activity for delinquent student receivables and non-student invoices. We negotiate payment arrangements, submit past-due notices and submit comptroller holds. We also coordinate the billing and management of long-term student loans.
We assist departments by setting up and approving of petty cash funds, as well as maintain Payment Card Industry (PCI) compliance reporting for all university-issued credit card merchant IDs.
Visit the following pages for more information.