Latest information on operational modifications for fall 2021 Roadrunner Roadmap

Collections

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.