Accounts Receivable
Mission Statement
The goal of accounts receivable is to uphold the Controller’s Office mission by providing high quality and efficient cash services to students, faculty, staff, and administration. The Cashier Office aims to provide:
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Clear, concise and timely dissemination of cash policies and procedures
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A control to ensure proper approval of petty cash disbursements
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Prompt and accurate posting of cash receipts to students’ accounts and department budgets
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Professional and helpful interactions with the College community on all cash receipt and petty cash disbursement matters
Please email accountsreceivable@wellesley.edu for any questions regarding:
- Student Account Payments
- Wire Payments
- Departmental Deposits