Cashier/Bursar, Accounting, and Payroll
Monday - Friday 8am - 5pm.
Main office: A108
Cashier office: U250
The Cashier’s Office accepts tuition payments, processes third party billings, and provides information on student accounts. We accept payments of parking and library fines as well as health professions application, testing, and other student fees. Forms of accepted payment are cash, money order, cashier’s check, MasterCard, Visa, and Discover. We also provide information on the nelnet online tuition payment plan. We process tuition bills and student refunds and distribute payroll checks.
The Accounting Department encompasses Accounts Payable, Purchasing, Grants Accounting, Finance, Budgeting, and Audit functions. We are responsible for recording and reconciling all of the transactions related to the budgets of the college. Purchasing processes purchase orders for all of the acquisitions for the college and Accounts Payable processes all payments to vendors and any payments to faculty and staff that are not payroll related.
The Payroll Office is responsible for providing accurate and timely compensation to all faculty, staff, and student employees. The office also manages payroll schedules, earnings, deductions, taxes, and time reporting.