Cashiers Office

The Cashiers Office is charged with the responsibility to collect and deposit all University funds in accordance with state regulations; to develop and implement standardized cash receipting and cash handling procedures; to emphasize continuous quality improvement through staff training, teamwork and cooperation; and to adhere to a strong personal commitment to customer service.

Helpful Links

University Policy 5009: University Cash Collection Points Policy
Nelnet Campus Commerce Payment Plan
Once you are directed to your Banner self-serve login, follow these instructions to access
- Log in to Self-Service Student Account
- Click on Student - Student Account
- Click on Nelnet Enterprise Portal

Finance Resources

Finance

Finance Administrative Support Services Accounts Payable Payroll Auxiliary Services

Bursar's Office

Office of the Bursar Cashiers Office Collections Student Accounting

Capital Outlay & Facilities

Capital Outlay & Facilities Facilities Capital Outlay Excavation Permits Find Us

Risk Management

Risk Management Enterprise Risk Management Program Risk Management Office Forms Commonwealth VA Insurance Plan

Controller's Office

Controller Cash and Investments Cost Accounting Financial Reporting General Accounting Grants and Contract Policies and Links

Support Services

Administrative Support Services Postal Services Record Management Motor Pool Central Receiving FAACS Surplus Property Procedures University Buses