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.
- 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