This area of the Financial Operations & Business Technology office is responsible
for:
- Debt management and collection of University fees
- Deposits of University monies
- Disbursement of Financial Aid awards to students
- Managing wire and ACH transfers
- Billing third parties with regard to enrollment fees
- Reconciling University bank accounts, suspense accounts, credit card statements, safekeeping
accounts, student accounts and deposits
- Processing Title IV authorization forms
- Managing payments (web, mail, in person, etc.)
- Managing University hold file information related to student accounts
