The Bursar's Office is composed of three units: (1) Cashiers, (2) Student Accounts, and (3) Student Loan Collections. The Bursar position provides managerial, supervisory, and accounting expertise for the units and is responsible for the overall operations of the units, for maintaining the integrity of University receipts and student financial data within the University's Financial Records (Banner Finance) and Student Information Systems (SIS), and providing internal and external management reports.

The units are responsible for maintaining accurate accounting of all monies collected at the University. This includes maximizing the collection of delinquent student accounts and loan receivables, ensuring that all monies collected are properly credited to student and loan receivables and/or appropriate departmental accounts, and depositing collected monies with State Treasurer in a timely manner within the State's cash management policies.

• Bursar Staff