University Treasurer
Policy 503
Introduction
You may copy this page's source to start a new policy page. Be sure to remove or overwrite the examples. Second level headings should NOT be altered.
Scope
Definitions
Definition phrase or word
- Definition summary
Policy and Procedure Statements
The following is a partial list of the different types of receipts processed through the Cashier's Office:
Student Registration Tuition and Fees Collections on Student Accounts Receivable Departmental Receipts Scholarship Receipts Special Fees Fines Special Billings Receipts from Interdepartmental Billings As part of the Controller's Office, the Cashier reports to the Director of Student Accounts, who in turn reports to the Controller.
Location Hours - The Cashier's Office is located on the second floor of the John Thomas Academic Support Building, and the Cashier's window is open between the hours of 8:00 a.m. and 4:00 p.m., Monday through Friday.
Assistance - Any questions which are not answered by this section of the RESOURCE MANUAL may be referred to the University Cashier at 262-6412.